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. |
1718002070WL014716 | MP-18-002-070-001/44 | 1 | दशरतपुरी | 1718002070/RC/22012034637937 | RCC NALI NIRMAN PANCHAYAT SE ISWAR KE GHAR TAK DONGLA | 9643 | 1718002070NRG24040820230136442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718002_040823APB_FTO_203912 | 136442 |
1718002WL0020171 | MP-18-002-070-001/44 | 1 | दशरतपुरी | 1718002070/RC/22012034637937 | RCC NALI NIRMAN PANCHAYAT SE ISWAR KE GHAR TAK DONGLA | 9643 | 1718002070NRG24240920230175908 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 175908 |