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. |
1726002096WL056412 | MP-26-002-096-004/50 | 2 | रेशम | 1726002096/RC/22012034657823 | Khet Sadak Nirman Karya Banesingh Ke ghar Se Patel Ki Tapriya Tak Gram Kherkhedi Khurd | 61979 | 1726002096NRG24191020230671380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_191023APB_FTO_325221 | 671380 |
1726002WL0064601 | MP-26-002-096-004/50 | 2 | रेशम | 1726002096/RC/22012034657823 | Khet Sadak Nirman Karya Banesingh Ke ghar Se Patel Ki Tapriya Tak Gram Kherkhedi Khurd | 61979 | 1726002096NRG24211220230817740 | Yet to be process | | | | 817740 |