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. |
1721008WL070710 | MP-21-008-028-001/150 | 1 | प्रताप धूमसान | 1721008028/WC/22012034948075 | RMS CONSTRUCTION BORWAL FALIYA G P NEHTDA | 8997 | 1721008000NRG23180720220667853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1721008_180722APB_FTO_266124 | 667853 |
1721008WL0087959 | MP-21-008-028-001/150 | 1 | प्रताप धूमसान | 1721008028/WC/22012034948075 | RMS CONSTRUCTION BORWAL FALIYA G P NEHTDA | 8997 | 1721008000NRG23050820220749041 | Processed | | 25/08/2022 | MP1721008_050822FTO_310826 | 749041 |