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. |
1745006WL028901 | MP-45-006-003-001/1009 | 6 | सुकाल | 1745006003/LD/22012034581285 | Plantesion Nirman Karya Govt Exilence Scholl Parisar GP Karanjiya | 15754 | 1745006000NRG24050920230804329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_050923APB_FTO_251962 | 804329 |
1745006WL0032477 | MP-45-006-003-001/1009 | 6 | सुकाल | 1745006003/LD/22012034581285 | Plantesion Nirman Karya Govt Exilence Scholl Parisar GP Karanjiya | 15754 | 1745006000NRG24290920230915101 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 915101 |