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. |
1744004005WL007972 | MP-44-004-005-002/9 | 3 | शकुन्तलाबाई | 1744004005/WC/22012035023750 | contour tranch sipiti nirman badera | 3471 | 1744004005NRG24160620230178497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744004_160623APB_FTO_96504 | 178497 |
1744004WL0010890 | MP-44-004-005-002/9 | 3 | शकुन्तलाबाई | 1744004005/WC/22012035023750 | contour tranch sipiti nirman badera | 3471 | 1744004005NRG24090720230277094 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277094 |