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. |
1736009WL063924 | MP-36-009-060-001/377 | 1 | राजेश बाबुराव धूवे | 1736009060/IF/22012034841678 | NANDAN FALODHYAN NIRMAN KARYA SUBHASH / KRUSHNARAO GP ELKAPAR | 10270 | 1736009000NRG24291020230983034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736009_301023APB_FTO_337729 | 983034 |
1736009WL0068886 | MP-36-009-060-001/377 | 1 | राजेश बाबुराव धूवे | 1736009060/IF/22012034841678 | NANDAN FALODHYAN NIRMAN KARYA SUBHASH / KRUSHNARAO GP ELKAPAR | 10270 | 1736009000NRG24011220231044403 | Yet to be process | | | | 1044403 |