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. |
1748001078WL016097 | MP-48-001-078-002/52 | 1 | गंगाराम/मोतीलाल | 1748001078/WC/22012035136267 | POKHAR NIRMANBALBANT SINGH KE KHET KE PAAS DHYANPUR GP LAHITPUR | 13259 | 1748001078NRG24171020230341648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748001_181023APB_FTO_323948 | 341648 |
1748001WL0018224 | MP-48-001-078-002/52 | 1 | गंगाराम/मोतीलाल | 1748001078/WC/22012035136267 | POKHAR NIRMANBALBANT SINGH KE KHET KE PAAS DHYANPUR GP LAHITPUR | 13259 | 1748001078NRG24251120230391672 | Yet to be process | | | | 391672 |