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. |
1709005036WL004294 | MP-09-005-036-002/33 | 1 | मिठुआ | 1709005036/WC/GIS/34399 | GRAM CHAKRA SHANTI DHAM KE PASS PARCOLATION NIRMAN KARY MAHEBA | 1778 | 1709005036NRG24110520230048245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1709005_110523APB_FTO_37422 | 48245 |
1709005WL0007579 | MP-09-005-036-002/33 | 1 | मिठुआ | 1709005036/WC/GIS/34399 | GRAM CHAKRA SHANTI DHAM KE PASS PARCOLATION NIRMAN KARY MAHEBA | 1778 | 1709005036NRG24290520230086682 | Processed | | 01/06/2023 | MP1709005_290523FTO_61859 | 86682 |