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. |
1720001028WL007180 | MP-20-001-028-002/11 | 1 | धर्मेन्द्र कुमार | 1720001028/WC/22012034584612 | Parkolesan Talab Nirman Samgi Fate K Pas GP Mundladev | 2230 | 1720001028NRG24030720230110616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720001_080723APB_FTO_155765 | 110616 |
1720001WL0012092 | MP-20-001-028-002/11 | 1 | धर्मेन्द्र कुमार | 1720001028/WC/22012034584612 | Parkolesan Talab Nirman Samgi Fate K Pas GP Mundladev | 2230 | 1720001028NRG24060820230178205 | Yet to be process | | | MP1720001_210524FTO_41242 | 178205 |