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. |
1715006032WL093282 | MP-15-006-032-001/259 | 2 | ज्ञीवती | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 15443 | 1715006032NRG24180120241142755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_180124APB_FTO_436324 | 1142755 |
1715006WL0110201 | MP-15-006-032-001/259 | 2 | ज्ञीवती | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 15443 | 1715006032NRG24120520241368849 | Yet to be process | | | | 1368849 |