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. |
1712003037WL041386 | MP-12-003-037-001/963 | 1 | SHIVANSH SINGH BAGRI | 1712003037/WC/22012035154586 | BAULI JIDODHHAR NIRMAN KARYA PATWARA | 13312 | 1712003037NRG24260220240498452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712003_260224APB_FTO_475498 | 498452 |
1712003WL0046494 | MP-12-003-037-001/963 | 1 | SHIVANSH SINGH BAGRI | 1712003037/WC/22012035154586 | BAULI JIDODHHAR NIRMAN KARYA PATWARA | 13312 | 1712003037NRG24020520240563806 | Yet to be process | | | MP1712003_090524FTO_31092 | 563806 |