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. |
1713005097WL003888 | MP-13-005-097-001/456 | 8 | pushpraj patel | 1713005097/WC/22012035013197 | Khet Talab nirman karya Dhananjay shukla ki bhumi par | 2106 | 1713005097NRG24070620230046163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1713005_070623APB_FTO_78113 | 46163 |
1713005WL0025908 | MP-13-005-097-001/456 | 8 | pushpraj patel | 1713005097/WC/22012035013197 | Khet Talab nirman karya Dhananjay shukla ki bhumi par | 2106 | 1713005097NRG24250820230195954 | Yet to be process | | | | 195954 |