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. |
1738006049WL004816 | MP-38-006-049-001/43 | 11 | rukhamani biragre | 1738006049/RC/22012034633265 | CC ROAD PMGSY ROAD TO BABULAL DASHRE KE GHAR KI OR | 2185 | 1738006049NRG24270420230085752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_270423APB_FTO_21006 | 85752 |
1738006WL0028760 | MP-38-006-049-001/43 | 11 | rukhamani biragre | 1738006049/RC/22012034633265 | CC ROAD PMGSY ROAD TO BABULAL DASHRE KE GHAR KI OR | 2185 | 1738006049NRG24040720230801984 | Processed | | 29/07/2023 | MP1738006_050723FTO_149013 | 801984 |