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. |
1735004WL033259 | MP-35-004-043-001/430 | 1 | NARESH KUMAR | 1735004043/RC/22012034627893 | Ghugra - Cement Concrete Road Ashish Kushram Ke Ghar Se Rukmadi Bai Ke Ghar Tak | 14969 | 1735004000NRG24080820230583605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_080823APB_FTO_209839 | 583605 |
1735004WL0043412 | MP-35-004-043-001/430 | 1 | NARESH KUMAR | 1735004043/RC/22012034627893 | Ghugra - Cement Concrete Road Ashish Kushram Ke Ghar Se Rukmadi Bai Ke Ghar Tak | 14969 | 1735004000NRG24290920230698007 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698007 |