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. |
1721008WL037663 | MP-21-008-028-001/49 | 1 | इडासिह झेतरा | 1721008028/RC/22012034632210 | C.C ROAD NIRMAN HENDPAM SE INDAR KE GHAR TAK NEHTDA 2023 | 7762 | 1721008000NRG24240720230496582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721008_250723APB_FTO_185219 | 496582 |
1721008WL0047012 | MP-21-008-028-001/49 | 1 | इडासिह झेतरा | 1721008028/RC/22012034632210 | C.C ROAD NIRMAN HENDPAM SE INDAR KE GHAR TAK NEHTDA 2023 | 7762 | 1721008000NRG24110820230580135 | Processed | | 09/11/2023 | MP1721008_270923FTO_291429 | 580135 |