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. |
1718004WL018410 | MP-18-004-105-002/93-A | 1 | सुनिल आंजना | 1718004105/RC/22012034624013 | PANCHAPARMESHWAR (PMAGY) CC ROAD NIRMAN BABULAL KE GHAR SE LAL SINGH KE GHAR KI OR ROJWAS | 11414 | 1718004000NRG24070920230163530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1718004_070923APB_FTO_254764 | 163530 |
1718004WL0020928 | MP-18-004-105-002/93-A | 1 | सुनिल आंजना | 1718004105/RC/22012034624013 | PANCHAPARMESHWAR (PMAGY) CC ROAD NIRMAN BABULAL KE GHAR SE LAL SINGH KE GHAR KI OR ROJWAS | 11414 | 1718004000NRG24021020230181627 | Processed | | 11/03/2024 | MP1718004_181223FTO_396703 | 181627 |