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. |
1707001046WL000498 | MP-07-001-046-002/698 | 1 | Amit Banshkar | 1707001046/WC/22012034588594 | CONTOUR TRENCH NIRMAD SHANTIDHAM KE PAS BIDLABER BILT | 171 | 1707001046NRG24250420230006022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_260423APB_FTO_19734 | 6022 |
1707001WL0017644 | MP-07-001-046-002/698 | 1 | Amit Banshkar | 1707001046/WC/22012034588594 | CONTOUR TRENCH NIRMAD SHANTIDHAM KE PAS BIDLABER BILT | 171 | 1707001046NRG24240720230219883 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 219883 |