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. |
1712003077WL036292 | MP-12-003-077-001/13-A | 1 | Mohan kol | 1712003077/RC/22012034601990 | puliya nirman karya samdhara marg belgahna | 11046 | 1712003077NRG24220120240418851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712003_220124APB_FTO_439777 | 418851 |
1712003WL0046476 | MP-12-003-077-001/13-A | 1 | Mohan kol | 1712003077/RC/22012034601990 | puliya nirman karya samdhara marg belgahna | 11046 | 1712003077NRG24020520240563770 | Yet to be process | | | | 563770 |