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. |
1706008012WL013706 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/54074 | Construction of IAY House -IAY REG. NO. MP-06-008-012-001/37 | 7799 | 1706008012NRG24250920230145602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706008_250923APB_FTO_287523 | 145602 |
1706008WL0019756 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/54074 | Construction of IAY House -IAY REG. NO. MP-06-008-012-001/37 | 7799 | 1706008012NRG24231120230225162 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225162 |