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. |
1725007WL035305 | MP-25-007-013-001/290-A | 1 | श्रीराम श्यामा | 1725007013/WC/22012035049543 | निर्मल नीर कूप निर्माण कार्य अमराई इमली के पास भगवानपुरा | 26269 | 1725007000NRG24200220240520143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725007_210224APB_FTO_470588 | 520143 |
1725007WL0038357 | MP-25-007-013-001/290-A | 1 | श्रीराम श्यामा | 1725007013/WC/22012035049543 | निर्मल नीर कूप निर्माण कार्य अमराई इमली के पास भगवानपुरा | 26269 | 1725007000NRG24300420240567356 | Yet to be process | | | MP1725007_150524FTO_35537 | 567356 |