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. |
1738005016WL065233 | MP-38-005-016-001/815-A | 3 | Mukesh Neware | 1738005016/WC/22012035132527 | Parkolation Tank Nirman Kary Gram Khaira Me | 18418 | 1738005016NRG24060220241478996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070224APB_FTO_455564 | 1478996 |
1738005WL0075910 | MP-38-005-016-001/815-A | 3 | Mukesh Neware | 1738005016/WC/22012035132527 | Parkolation Tank Nirman Kary Gram Khaira Me | 18418 | 1738005016NRG24160520241695879 | Yet to be process | | | MP1738005_070624FTO_60604 | 1695879 |