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. |
1701007050WL028753 | MP-01-007-050-001/4410 | 1 | अतुल श्रीवास | 1701007050/WC/22012035113296 | Eathan bund niramn kary jheel wali nari ke pas gp bamsoli | 46898 | 1701007050NRG24230220241862821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_260224APB_FTO_475433 | 1862821 |
1701007WL0034159 | MP-01-007-050-001/4410 | 1 | अतुल श्रीवास | 1701007050/WC/22012035113296 | Eathan bund niramn kary jheel wali nari ke pas gp bamsoli | 46898 | 1701007050NRG24300420242114207 | Yet to be process | | | | 2114207 |