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. |
1730001018WL031886 | MP-30-001-018-005/273 | 2 | Ushama bai | 1730001018/LD/22012034594712 | GRAM AMKHEDA STADIUM GROUND DEVELOPMENT GP DHAKNA CHAPNA | 14940 | 1730001018NRG24021220230188365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730001_021223APB_FTO_372090 | 188365 |
1730001WL0036751 | MP-30-001-018-005/273 | 2 | Ushama bai | 1730001018/LD/22012034594712 | GRAM AMKHEDA STADIUM GROUND DEVELOPMENT GP DHAKNA CHAPNA | 14940 | 1730001018NRG24120120240222676 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 222676 |