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. |
1737004017WL028834 | MP-37-004-017-002/102 | 3 | ABHISHEK | 1737004017/WC/22012035057120 | कन्टूर ट्रेंच निर्माण कार्य चरगवा | 10382 | 1737004017NRG24081020230595984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_091023APB_FTO_310704 | 595984 |
1737004WL0033819 | MP-37-004-017-002/102 | 3 | ABHISHEK | 1737004017/WC/22012035057120 | कन्टूर ट्रेंच निर्माण कार्य चरगवा | 10382 | 1737004017NRG24221120230682056 | Yet to be process | | | | 682056 |