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. |
1706008WL023497 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099374 | mini percolation tank nirman karya chirakhori ke pass gram ratodhana | 14931 | 1706008000NRG24030120240269856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_030124APB_FTO_419219 | 269856 |
1706008WL0032747 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099374 | mini percolation tank nirman karya chirakhori ke pass gram ratodhana | 14931 | 1706008000NRG24160520240385864 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 385864 |