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. |
1720002063WL018026 | MP-20-002-063-003/95-A | 1 | devendra sendhav | 1720002063/IF/22012034651918 | khet talab nirman kodapura umaravsingh sersingh | 6936 | 1720002063NRG24240920230235807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720002_250923APB_FTO_287015 | 235807 |
1720002WL0024114 | MP-20-002-063-003/95-A | 1 | devendra sendhav | 1720002063/IF/22012034651918 | khet talab nirman kodapura umaravsingh sersingh | 6936 | 1720002063NRG24301120230307717 | Yet to be process | | | MP1720002_240624FTO_82759 | 307717 |