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. |
1726005WL046331 | MP-26-005-077-001/250 | 3 | dharmendra | 1726005077/RC/22012034649136 | 15 vith Andurgraound linching pit devmaharaj se dabri ki or | 11078 | 1726005000NRG24260820230595161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1726005_260823APB_FTO_236672 | 595161 |
1726005WL0051350 | MP-26-005-077-001/250 | 3 | dharmendra | 1726005077/RC/22012034649136 | 15 vith Andurgraound linching pit devmaharaj se dabri ki or | 11078 | 1726005000NRG24220920230625227 | Yet to be process | | | MP1726005_190924FTO_183176 | 625227 |