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. |
1738004WL045569 | MP-38-004-052-001/360 | 2 | सालिकराम | 1738004052/RS/22012035114665 | Idhobha bhagat ke ghar se mata mandir tk rcc nali nirman | 12164 | 1738004000NRG24121020230970843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_121023APB_FTO_315281 | 970843 |
1738004WL0052491 | MP-38-004-052-001/360 | 2 | सालिकराम | 1738004052/RS/22012035114665 | Idhobha bhagat ke ghar se mata mandir tk rcc nali nirman | 12164 | 1738004000NRG24241120231104674 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104674 |