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. |
1706008WL029354 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035122803 | Percolation Tank Nirman Karya Babulal Ke khet ke pass Ratodhana | 19019 | 1706008000NRG24060320240346519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_060324APB_FTO_487071 | 346519 |
1706008WL0032855 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035122803 | Percolation Tank Nirman Karya Babulal Ke khet ke pass Ratodhana | 19019 | 1706008000NRG24170520240387194 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 387194 |