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. |
1707002056WL015986 | MP-07-002-056-001/2006-A | 4 | jitendra | 1707002056/WH/22012034928835 | parculetion tenk nirman karay sese bare khet ke paas | 8168 | 1707002056NRG24150720230204269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_150723APB_FTO_170136 | 204269 |
1707002WL0018606 | MP-07-002-056-001/2006-A | 4 | jitendra | 1707002056/WH/22012034928835 | parculetion tenk nirman karay sese bare khet ke paas | 8168 | 1707002056NRG24280720230226652 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 226652 |