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. |
1737001036WL050213 | MP-37-001-036-001/109-A | 1 | महेश उइके | 1737001036/WC/22012035150225 | Nala vistar karya shed Nadi ke pass Pathadeori | 29691 | 1737001036NRG24210220241194461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_210224APB_FTO_470706 | 1194461 |
1737001WL0057831 | MP-37-001-036-001/109-A | 1 | महेश उइके | 1737001036/WC/22012035150225 | Nala vistar karya shed Nadi ke pass Pathadeori | 29691 | 1737001036NRG24010520241387310 | Yet to be process | | | | 1387310 |