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. |
1715004079WL004449 | MP-15-004-079-001/143-A | 1 | कुतुबुदीन | 1715004079/WC/22012035021696 | CTR talab nirman judani tola riyajuddin ke ghar ke paas | 5452 | 1715004079NRG24030520230074159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_030523APB_FTO_27014 | 74159 |
1715004WL0063233 | MP-15-004-079-001/143-A | 1 | कुतुबुदीन | 1715004079/WC/22012035021696 | CTR talab nirman judani tola riyajuddin ke ghar ke paas | 5452 | 1715004079NRG24300920230734986 | Processed | | 09/11/2023 | MP1715004_011023FTO_297577 | 734986 |