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. |
1738004WL038590 | MP-38-004-008-001/180 | 3 | हिरन | 1738004008/IF/22012035121054 | प्रधानमंत्री आवास देवेंद्र/हीरालाल | 10720 | 1738004000NRG24010920230915569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1738004_010923APB_FTO_244250 | 915569 |
1738004WL0040944 | MP-38-004-008-001/180 | 3 | हिरन | 1738004008/IF/22012035121054 | प्रधानमंत्री आवास देवेंद्र/हीरालाल | 10720 | 1738004000NRG24190920230935766 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935766 |