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. |
1710009027WL058610 | MP-10-009-027-001/309 | 1 | ओमकार | 1710009027/IF/IAY/793549 | Construction of IAY House -IAY REG. NO. MP2048492 | 17589 | 1710009027NRG24280220240520442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_280224APB_FTO_477897 | 520442 |
1710009WL0063393 | MP-10-009-027-001/309 | 1 | ओमकार | 1710009027/IF/IAY/793549 | Construction of IAY House -IAY REG. NO. MP2048492 | 17589 | 1710009027NRG24300420240566079 | Processed | | 08/05/2024 | MP1710009_300424FTO_22945 | 566079 |