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. |
1718005014WL008782 | MP-18-005-014-001/325 | 1 | DEVENDRA SINGH | 1718005014/RS/22012034685770 | RCC nali nirman panchayat bhavan ke samne | 2454 | 1718005014NRG24260620230075584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718005_260623APB_FTO_128567 | 75584 |
1718005WL0020154 | MP-18-005-014-001/325 | 1 | DEVENDRA SINGH | 1718005014/RS/22012034685770 | RCC nali nirman panchayat bhavan ke samne | 2454 | 1718005014NRG24240920230175796 | Processed | | 08/11/2023 | MP1718005_101023FTO_312161 | 175796 |