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. |
1701006009WL014256 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/WC/22012035085913 | RAPTA NIRMAN KARYA HANUMAN MANDIR KE PASS RAJAK BASTI HARLAL PURA | 27032 | 1701006009NRG24240920230976614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_240923APB_FTO_285929 | 976614 |
1701006WL0020487 | MP-01-006-009-001/775 | 1 | sateesh yadav | 1701006009/WC/22012035085913 | RAPTA NIRMAN KARYA HANUMAN MANDIR KE PASS RAJAK BASTI HARLAL PURA | 27032 | 1701006009NRG24251120231368047 | Yet to be process | | | | 1368047 |