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. |
1718005033WL001235 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034625604 | C.C.ROAD AND DRAIN RATTAJI KE GHAR SE TALAB KI PAL KE AAGE BUCHAKHEDI | 492 | 1718005033NRG24010520230007736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718005_010523APB_FTO_25082 | 7736 |
1718005WL0009695 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034625604 | C.C.ROAD AND DRAIN RATTAJI KE GHAR SE TALAB KI PAL KE AAGE BUCHAKHEDI | 492 | 1718005033NRG24010720230087604 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 87604 |