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. |
1732002010WL028251 | MP-32-002-010-003/973 | 1 | RAMESH | 1732002010/RC/22012034661820 | C.C. NALI NIRMAAN CHOPAL SE MOKAL KE GHR KI OR | 8964 | 1732002010NRG24250120240155756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_250124APB_FTO_443369 | 155756 |
1732002WL0035934 | MP-32-002-010-003/973 | 1 | RAMESH | 1732002010/RC/22012034661820 | C.C. NALI NIRMAAN CHOPAL SE MOKAL KE GHR KI OR | 8964 | 1732002010NRG24090520240236521 | Processed | | 29/05/2024 | MP1732002_270524FTO_47744 | 236521 |