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. |
1731001012WL032539 | MP-31-001-012-001/96-D | 1 | SUKMANI | 1731001012/WC/22012035016377 | Parkolation Tank nirman surajlal ke khet ke pas joglo | 10504 | 1731001012NRG24121120230398848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731001_141123APB_FTO_355165 | 398848 |
1731001WL0044112 | MP-31-001-012-001/96-D | 1 | SUKMANI | 1731001012/WC/22012035016377 | Parkolation Tank nirman surajlal ke khet ke pas joglo | 10504 | 1731001012NRG24240120240628346 | Processed | | 28/03/2024 | MP1731001_250124FTO_443206 | 628346 |