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. |
1719006WL031941 | MP-19-006-020-004/767 | 1 | रामचन्द्र | 1719006090/RC/22012034649029 | cc road avm coverd nali nirman kary aamin kha ke makan se papu patel ke makan tak aandikhedi | 8990 | 1719006000NRG24061120230374466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719006_061123APB_FTO_347806 | 374466 |
1719006WL0040460 | MP-19-006-020-004/767 | 1 | रामचन्द्र | 1719006090/RC/22012034649029 | cc road avm coverd nali nirman kary aamin kha ke makan se papu patel ke makan tak aandikhedi | 8990 | 1719006000NRG24150120240494974 | Processed | | 14/03/2024 | MP1719006_150124FTO_431694 | 494974 |