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. |
1726006091WL071987 | MP-26-006-091-001/83-C | 3 | balram | 1726006091/RC/22012034635322 | Puliya nirman kary sehatkhedi wale raste par nale par gram nahli | 26190 | 1726006091NRG24040220240950808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_040224APB_FTO_452272 | 950808 |
1726006WL0080071 | MP-26-006-091-001/83-C | 3 | balram | 1726006091/RC/22012034635322 | Puliya nirman kary sehatkhedi wale raste par nale par gram nahli | 26190 | 1726006091NRG24160520241079478 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079478 |