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. |
1715003033WL090798 | MP-15-003-033-002/370-C | 2 | rajend patel | 1715003033/AV/22012034643489 | नाली निर्माण जग्यलाल पटेल के घर से सखूर मोहम्मद के घर तक | 24436 | 1715003033NRG24080120241108717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_090124APB_FTO_425438 | 1108717 |
1715003WL0110303 | MP-15-003-033-002/370-C | 2 | rajend patel | 1715003033/AV/22012034643489 | नाली निर्माण जग्यलाल पटेल के घर से सखूर मोहम्मद के घर तक | 24436 | 1715003033NRG24170520241369643 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369643 |