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. |
1744004054WL010279 | MP-44-004-054-001/98 | 1 | राजू | 1744004054/IF/22012035116789 | Construction of IAY House -IAY REG. NO. MP2487972 | 5301 | 1744004054NRG24040720230261924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1744004_050723APB_FTO_148082 | 261924 |
1744004WL0015055 | MP-44-004-054-001/98 | 1 | राजू | 1744004054/IF/22012035116789 | Construction of IAY House -IAY REG. NO. MP2487972 | 5301 | 1744004054NRG24170820230353353 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 353353 |