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. |
1706008089WL007267 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 4455 | 1706008089NRG24240720230109648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_240723APB_FTO_183773 | 109648 |
1706008WL0009338 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 4455 | 1706008089NRG24130820230119747 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 119747 |