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. |
1718002114WL009517 | MP-18-002-114-001/55 | 1 | तेजुलाल | 1718002114/RC/22012034623628 | C C ROAD NIRMAN JAGDISH KE GHAR SE PM SADAK TAK MARUKHEDA | 6351 | 1718002114NRG24300620230085196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1718002_300623APB_FTO_139575 | 85196 |
1718002WL0014135 | MP-18-002-114-001/55 | 1 | तेजुलाल | 1718002114/RC/22012034623628 | C C ROAD NIRMAN JAGDISH KE GHAR SE PM SADAK TAK MARUKHEDA | 6351 | 1718002114NRG24310720230131964 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 131964 |