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. |
1715003079WL026214 | MP-15-003-079-001/178-C | 1 | Mangali | 1715003079/WC/22012035005009 | West Weir Nirman Bodarha Tola Talab Pondi | 8847 | 1715003079NRG24280620230378817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_280623APB_FTO_134818 | 378817 |
1715003WL0061008 | MP-15-003-079-001/178-C | 1 | Mangali | 1715003079/WC/22012035005009 | West Weir Nirman Bodarha Tola Talab Pondi | 8847 | 1715003079NRG24240920230709519 | Processed | | 09/11/2023 | MP1715003_290923FTO_294270 | 709519 |