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. |
1712007WL012721 | MP-12-007-028-003/127 | 1 | भगवान | 1712007028/RC/22012034644654 | PCC ROAD NIRMAN MIRGAUTI DAMAR ROAD SE LAVKUSH KUSHWAHA KI GHAR KI OR VILL. BATAITA | 4011 | 1712007000NRG24310720230199083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1712007_310723APB_FTO_196716 | 199083 |
1712007WL0013939 | MP-12-007-028-003/127 | 1 | भगवान | 1712007028/RC/22012034644654 | PCC ROAD NIRMAN MIRGAUTI DAMAR ROAD SE LAVKUSH KUSHWAHA KI GHAR KI OR VILL. BATAITA | 4011 | 1712007000NRG24080820230206829 | Processed | | 11/08/2023 | MP1712007_080823FTO_210270 | 206829 |