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. |
1718004WL026395 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/RC/22012034637877 | RCC (PMAGY) NALI NIRMAN RAKESH KE GHAR SE NALE TAK ILAMKHEDI | 15943 | 1718004000NRG24291120230232978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718004_291123APB_FTO_368696 | 232978 |
1718004WL0030143 | MP-18-004-093-003/36 | 1 | बनालाल | 1718004093/RC/22012034637877 | RCC (PMAGY) NALI NIRMAN RAKESH KE GHAR SE NALE TAK ILAMKHEDI | 15943 | 1718004000NRG24050120240282459 | Yet to be process | | | | 282459 |