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. |
1706008042WL024145 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099374 | mini percolation tank nirman karya chirakhori ke pass gram ratodhana | 14933 | 1706008042NRG24090120240276653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_100124APB_FTO_426075 | 276653 |
1706008WL0032801 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099374 | mini percolation tank nirman karya chirakhori ke pass gram ratodhana | 14933 | 1706008042NRG24160520240386275 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386275 |