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. |
1710006076WL003881 | MP-10-006-076-001/1235 | 2 | DRRPAK | 1710006076/RC/22012034626073 | SIHORA CC ROAD 15 VITT DHEERAJ KE GHAR SE RAHUL KE GHAR TAK | 854 | 1710006076NRG24210520230047325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1710006_210523APB_FTO_51024 | 47325 |
1710006WL0007466 | MP-10-006-076-001/1235 | 2 | DRRPAK | 1710006076/RC/22012034626073 | SIHORA CC ROAD 15 VITT DHEERAJ KE GHAR SE RAHUL KE GHAR TAK | 854 | 1710006076NRG24070620230088568 | Processed | | 13/06/2023 | MP1710006_080623FTO_79102 | 88568 |