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. |
1714003017WL033929 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 13909 | 1714003017NRG24310320240641506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_310324APB_FTO_526853 | 641506 |
1714003WL0034574 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 13909 | 1714003017NRG24270520240644686 | Yet to be process | | | | 644686 |