Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1744003006WL021613 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035106035 | स्ट्रैगर्ड कंटूर ट्रेंच बडेरा 2023 | 12485 | 1744003006NRG24181020230519330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_191023APB_FTO_324107 | 519330 |
1744003WL0024220 | MP-44-003-006-001/204 | 1 | घनसुकलाल | 1744003006/WC/22012035106035 | स्ट्रैगर्ड कंटूर ट्रेंच बडेरा 2023 | 12485 | 1744003006NRG24201120230588013 | Processed | | 01/01/2024 | MP1744003_201123FTO_360422 | 588013 |