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. |
1706008WL030136 | MP-06-008-066-003/745-A | 3 | Umrab SINGH Bhil | 1706008066/WC/22012034587885 | Taalav nirman kary shantidaam ke pass brammapura | 18647 | 1706008000NRG24140320240357122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_140324APB_FTO_502868 | 357122 |
1706008WL0033208 | MP-06-008-066-003/745-A | 3 | Umrab SINGH Bhil | 1706008066/WC/22012034587885 | Taalav nirman kary shantidaam ke pass brammapura | 18647 | 1706008000NRG24210520240390614 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390614 |