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. |
1742003050WL036597 | MP-42-003-050-002/27 | 2 | मंजुला | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 7192 | 1742003050NRG24181020230309162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742003_181023APB_FTO_323291 | 309162 |
1742003WL0040759 | MP-42-003-050-002/27 | 2 | मंजुला | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 7192 | 1742003050NRG24271120230348088 | Processed | | 29/02/2024 | MP1742003_081223FTO_382148 | 348088 |