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. |
1721009WL013081 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035021995 | khet talab nirman chandu dhedha | 3859 | 1721009000NRG24020620230166804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_030623APB_FTO_70465 | 166804 |
1721009WL0025916 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035021995 | khet talab nirman chandu dhedha | 3859 | 1721009000NRG24300620230348656 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 348656 |