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. |
1745006WL046486 | MP-45-006-032-003/207 | 2 | Aneeta Bai | 1745006032/WC/22012035091955 | GULLY PLUG NIRMAN - JHADVA NALA DHANRASH GP CHANDNA | 24323 | 1745006000NRG24090120241404897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_090124APB_FTO_424578 | 1404897 |
1745006WL0060444 | MP-45-006-032-003/207 | 2 | Aneeta Bai | 1745006032/WC/22012035091955 | GULLY PLUG NIRMAN - JHADVA NALA DHANRASH GP CHANDNA | 24323 | 1745006000NRG24160520241813671 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813671 |