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. |
1726006073WL053481 | MP-26-006-073-002/116-A | 1 | Rahul Nagar | 1726006073/IF/22012035120683 | Percoltion Tank Nirman Karya Manohar Lal Pita Mangilal | 17285 | 1726006073NRG24041020230639782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_041023APB_FTO_301988 | 639782 |
1726006WL0063915 | MP-26-006-073-002/116-A | 1 | Rahul Nagar | 1726006073/IF/22012035120683 | Percoltion Tank Nirman Karya Manohar Lal Pita Mangilal | 17285 | 1726006073NRG24171220230806016 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806016 |