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. |
1723002013WL012093 | MP-23-002-013-002/325-B | 1 | विशाल | 1723002013/WC/22012035085281 | Sankan pon nirman Khandakhedi raste par jamodi | 5807 | 1723002013NRG24011120230106655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1723002_021123APB_FTO_342034 | 106655 |
1723002WL0015866 | MP-23-002-013-002/325-B | 1 | विशाल | 1723002013/WC/22012035085281 | Sankan pon nirman Khandakhedi raste par jamodi | 5807 | 1723002013NRG24100120240137922 | Processed | | 14/03/2024 | MP1723002_160124FTO_433175 | 137922 |