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. |
1741003WL023307 | MP-41-003-079-001/158 | 3 | प्रतिभा | 1741003079/DP/22012034577227 | NIRNAL NIR KUP NIRMAN (TEJAJI MAHARAJ NAI ABADI BHIL BASTI)CHANDRAPURA | 31930 | 1741003000NRG24230220240279015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741003_230224APB_FTO_473214 | 279015 |
1741003WL0025800 | MP-41-003-079-001/158 | 3 | प्रतिभा | 1741003079/DP/22012034577227 | NIRNAL NIR KUP NIRMAN (TEJAJI MAHARAJ NAI ABADI BHIL BASTI)CHANDRAPURA | 31930 | 1741003000NRG24150520240301035 | Yet to be process | | | | 301035 |