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. |
1701007059WL011761 | MP-01-007-059-003/1277 | 1 | arvendra baghel | 1701007059/RC/22012034635623 | Rapata evm aproch road nirman kary singharde se shntidham tk gp berkheda | 21137 | 1701007059NRG24020920230818569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701007_020923APB_FTO_245627 | 818569 |
1701007WL0014674 | MP-01-007-059-003/1277 | 1 | arvendra baghel | 1701007059/RC/22012034635623 | Rapata evm aproch road nirman kary singharde se shntidham tk gp berkheda | 21137 | 1701007059NRG24270920231004501 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1004501 |