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. |
1744005069WL014082 | MP-44-005-069-001/72 | 2 | कोैशल्या | 1744005069/RC/22012034619683 | cc road nali nirmaan shankar ji ke chabutara se mijaji ke ghar tak | 10360 | 1744005069NRG24070820230335289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_070823APB_FTO_207194 | 335289 |
1744005WL0024302 | MP-44-005-069-001/72 | 2 | कोैशल्या | 1744005069/RC/22012034619683 | cc road nali nirmaan shankar ji ke chabutara se mijaji ke ghar tak | 10360 | 1744005069NRG24211120230588846 | Processed | | 01/01/2024 | MP1744005_211123FTO_360989 | 588846 |