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. |
1706008063WL030678 | MP-06-008-063-001/178 | 1 | Pahalvan singh | 1706008063/WC/22012034716469 | C.T.R. Talav Nirman kary Gram Junapani Me | 19927 | 1706008063NRG24190320240362384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_190324APB_FTO_510046 | 362384 |
1706008WL0033151 | MP-06-008-063-001/178 | 1 | Pahalvan singh | 1706008063/WC/22012034716469 | C.T.R. Talav Nirman kary Gram Junapani Me | 19927 | 1706008063NRG24210520240390354 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390354 |