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. |
1721011WL110003 | MP-21-011-058-001/173 | 3 | radhusingh | 1721011058/WC/22012035096596 | PERCOLATION TANK PATEL FALIYA BODGAON 23-24 | 33076 | 1721011000NRG24150220241278139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_160224APB_FTO_465220 | 1278139 |
1721011WL0121997 | MP-21-011-058-001/173 | 3 | radhusingh | 1721011058/WC/22012035096596 | PERCOLATION TANK PATEL FALIYA BODGAON 23-24 | 33076 | 1721011000NRG24040520241503056 | Yet to be process | | | | 1503056 |