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. |
1715006053WL090998 | MP-15-006-053-002/71 | 2 | शीला | 1715006053/IF/22012035152531 | Khet Talab Nirmad Ramdulare / Banshi Yadav Ke Khet Me | 14481 | 1715006053NRG24090120241110712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_090124APB_FTO_425430 | 1110712 |
1715006WL0110267 | MP-15-006-053-002/71 | 2 | शीला | 1715006053/IF/22012035152531 | Khet Talab Nirmad Ramdulare / Banshi Yadav Ke Khet Me | 14481 | 1715006053NRG24160520241369433 | Yet to be process | | | | 1369433 |