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. |
1719008032WL007771 | MP-19-008-032-001/1778 | 1 | मनोज कुमार | 1719008032/IF/22012035042190 | कपीलधारा कुप निमार्ण गजराबाई देवकरण ग्राम रनायल | 2206 | 1719008032NRG24090620230112612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1719008_090623APB_FTO_80681 | 112612 |
1719008WL0012780 | MP-19-008-032-001/1778 | 1 | मनोज कुमार | 1719008032/IF/22012035042190 | कपीलधारा कुप निमार्ण गजराबाई देवकरण ग्राम रनायल | 2206 | 1719008032NRG24050720230193475 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193475 |