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. |
1712001025WL026844 | MP-12-001-025-002/80107 | 2 | manjha | 1712001025/IF/22012035122704 | Laghu talab nirman sumit pandey/bhagwan deen pandey kandar | 10850 | 1712001025NRG24061120230301994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712001_061123APB_FTO_347590 | 301994 |
1712001WL0034152 | MP-12-001-025-002/80107 | 2 | manjha | 1712001025/IF/22012035122704 | Laghu talab nirman sumit pandey/bhagwan deen pandey kandar | 10850 | 1712001025NRG24070120240389952 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389952 |