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. |
1701005006WL002220 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035189589 | Rapata Nirman Kary Tejsingh Ke Khet Ke Pass Bhesai Road Par | 3826 | 1701005006NRG25270420240211359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_270424APB_FTO_20897 | 211359 |
1701005WL0005324 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035189589 | Rapata Nirman Kary Tejsingh Ke Khet Ke Pass Bhesai Road Par | 3826 | 1701005006NRG25210520240494880 | Yet to be process | | | | 494880 |