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. |
1707002WL035562 | MP-07-002-016-002/750-A | 1 | rakesh | 1707002016/IF/22012034581648 | NRLM Nandan Falodhan Nirman karya ramchran / Bharose GP Majrasoori | 19323 | 1707002000NRG24041120230385740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707002_101123APB_FTO_352628 | 385740 |
1707002WL0048143 | MP-07-002-016-002/750-A | 1 | rakesh | 1707002016/IF/22012034581648 | NRLM Nandan Falodhan Nirman karya ramchran / Bharose GP Majrasoori | 19323 | 1707002000NRG24020220240553765 | Processed | | 26/03/2024 | MP1707002_050224FTO_453869 | 553765 |