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. |
1719007063WL044482 | MP-19-007-063-001/76 | 1 | भेरू सिह | 1719007063/AV/22012034646734 | Boundarry Wall Nirman Karya Samudayik Bhawan Ki | 13651 | 1719007063NRG24140220240548715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719007_140224APB_FTO_463741 | 548715 |
1719007WL0051272 | MP-19-007-063-001/76 | 1 | भेरू सिह | 1719007063/AV/22012034646734 | Boundarry Wall Nirman Karya Samudayik Bhawan Ki | 13651 | 1719007063NRG24010520240637945 | Processed | | 08/05/2024 | MP1719007_010524FTO_23488 | 637945 |