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. |
1701006007WL028476 | MP-01-006-007-001/665 | 1 | Abid | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 49274 | 1701006007NRG24200220241847135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_200224APB_FTO_470030 | 1847135 |
1701006WL0034060 | MP-01-006-007-001/665 | 1 | Abid | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 49274 | 1701006007NRG24280420242113621 | Yet to be process | | | | 2113621 |