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. |
1738002020WL057198 | MP-38-002-020-002/183-B | 2 | sangeeta | 1738002020/WC/22012035107381 | parkulation tank nirman karya sevkram meshram ke khet ke pass | 21030 | 1738002020NRG24261220231214471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_261223APB_FTO_408931 | 1214471 |
1738002WL0076427 | MP-38-002-020-002/183-B | 2 | sangeeta | 1738002020/WC/22012035107381 | parkulation tank nirman karya sevkram meshram ke khet ke pass | 21030 | 1738002020NRG24180520241698298 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1698298 |