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. |
1718002070WL018553 | MP-18-002-070-001/44 | 1 | दशरतपुरी | 1718002070/RC/22012034637937 | RCC NALI NIRMAN PANCHAYAT SE ISWAR KE GHAR TAK DONGLA | 11318 | 1718002070NRG24080920230164732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1718002_080923APB_FTO_257143 | 164732 |
1718002WL0020171 | MP-18-002-070-001/44 | 1 | दशरतपुरी | 1718002070/RC/22012034637937 | RCC NALI NIRMAN PANCHAYAT SE ISWAR KE GHAR TAK DONGLA | 11318 | 1718002070NRG24240920230175909 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 175909 |