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. |
1722011062WL085213 | MP-22-011-062-001/153-A | 3 | मनोज | 1722011062/WC/22012035128581 | Erthan Gully Plug Nirman Ganesh Bhai ke khet Pass golpura tem | 12099 | 1722011062NRG24020420240926803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1722011_020424APB_FTO_1638 | 926803 |
1722011WL0086248 | MP-22-011-062-001/153-A | 3 | मनोज | 1722011062/WC/22012035128581 | Erthan Gully Plug Nirman Ganesh Bhai ke khet Pass golpura tem | 12099 | 1722011062NRG24210520240932374 | Processed | | 12/09/2024 | MP1722011_060924FTO_168733 | 932374 |