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. |
1720004WL014264 | MP-20-004-070-001/114 | 1 | अनिल शिवराम | 1720004070/DP/22012034578867 | plantation road kinare devisingh ke ghar se patta ke ghar tak kharadi | 5827 | 1720004000NRG24240820230201195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1720004_240823APB_FTO_233931 | 201195 |
1720004WL0015815 | MP-20-004-070-001/114 | 1 | अनिल शिवराम | 1720004070/DP/22012034578867 | plantation road kinare devisingh ke ghar se patta ke ghar tak kharadi | 5827 | 1720004000NRG24050920230215493 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 215493 |