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. |
1726006107WL076806 | MP-26-006-107-001/104-C | 1 | badam bai | 1726006107/WC/22012035021479 | Parculation tank piplyarasoda,Gp-Piplyarasoda gulkhedi road par | 29182 | 1726006107NRG24150320241037571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_150324APB_FTO_503863 | 1037571 |
1726006WL0080354 | MP-26-006-107-001/104-C | 1 | badam bai | 1726006107/WC/22012035021479 | Parculation tank piplyarasoda,Gp-Piplyarasoda gulkhedi road par | 29182 | 1726006107NRG24220520241081089 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081089 |