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. |
1707002015WL036255 | MP-07-002-015-001/533 | 1 | लक्ष्मन कुशवाहा | 1707002015/IF/22012035128668 | Nandan Phalodyan Nirman karya Disai/Mulu Kushwaha GP Majal | 19594 | 1707002015NRG24101120230396420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707002_101123APB_FTO_352628 | 396420 |
1707002WL0045012 | MP-07-002-015-001/533 | 1 | लक्ष्मन कुशवाहा | 1707002015/IF/22012035128668 | Nandan Phalodyan Nirman karya Disai/Mulu Kushwaha GP Majal | 19594 | 1707002015NRG24110120240512350 | Processed | | 14/03/2024 | MP1707002_110124FTO_427929 | 512350 |