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. |
1701002032WL004050 | MP-01-002-032-002/1086 | 1 | Rambeer | 1701002032/WC/22012035007153 | MINI PERCOLATION TANK KOLA WALI KI THARI | 2500 | 1701002032NRG24200620230323042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1701002_210623APB_FTO_116367 | 323042 |
1701002WL0006053 | MP-01-002-032-002/1086 | 1 | Rambeer | 1701002032/WC/22012035007153 | MINI PERCOLATION TANK KOLA WALI KI THARI | 2500 | 1701002032NRG24100720230454383 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701002_100723FTO_158342 | 454383 |
1701002WL0021060 | MP-01-002-032-002/1086 | 1 | Rambeer | 1701002032/WC/22012035007153 | MINI PERCOLATION TANK KOLA WALI KI THARI | 2500 | 1701002032NRG24011220231399973 | Yet to be process | | | | 1399973 |