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. |
1711003027WL002403 | MP-11-003-027-005/141 | 1 | इमरत | 1711003027/LD/22012034571753 | KHAKRI NIRMAN KARY PANCHYAT BHAWAN MENWAR | 1706 | 1711003027NRG24020520230061538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_020523APB_FTO_26565 | 61538 |
1711003WL0018039 | MP-11-003-027-005/141 | 1 | इमरत | 1711003027/LD/22012034571753 | KHAKRI NIRMAN KARY PANCHYAT BHAWAN MENWAR | 1706 | 1711003027NRG24200720230440055 | Processed | | 24/04/2024 | MP1711003_090324FTO_493966 | 440055 |