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. |
1721008WL113917 | MP-21-008-029-001/191 | 3 | bishan pratap | 1721008029/WC/22012035165512 | PERCOLATION TANK DHAWLANI FALIYA JAMNI | 21816 | 1721008000NRG24010320241349627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721008_010324APB_FTO_479757 | 1349627 |
1721008WL0122325 | MP-21-008-029-001/191 | 3 | bishan pratap | 1721008029/WC/22012035165512 | PERCOLATION TANK DHAWLANI FALIYA JAMNI | 21816 | 1721008000NRG24240520241504903 | Yet to be process | | | MP1721008_240524FTO_44926 | 1504903 |