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. |
1726002096WL032441 | MP-26-002-096-001/104-A | 1 | jagdish | 1726002096/IF/22012034670797 | RFR GADGANGA HITESHI KHET TALAB NIRMAN RAMLAL / CHITARAM GRAM HARIPURA | 33700 | 1726002096NRG24130720230501989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726002_130723APB_FTO_166331 | 501989 |
1726002WL0041626 | MP-26-002-096-001/104-A | 1 | jagdish | 1726002096/IF/22012034670797 | RFR GADGANGA HITESHI KHET TALAB NIRMAN RAMLAL / CHITARAM GRAM HARIPURA | 33700 | 1726002096NRG24080820230568927 | Processed | | 11/04/2024 | MP1726002_130224FTO_461943 | 568927 |