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. |
1748001078WL014578 | MP-48-001-078-002/52 | 1 | गंगाराम/मोतीलाल | 1748001078/RC/22012034654883 | CC ROAD NIRMAN KUSHPAL PARMAR KE GHAR SE HARIRAM PRAJAPATI KE GHAR KI OR LAHIDPUR | 12576 | 1748001078NRG24240920230317908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1748001_250923APB_FTO_286650 | 317908 |
1748001WL0018224 | MP-48-001-078-002/52 | 1 | गंगाराम/मोतीलाल | 1748001078/RC/22012034654883 | CC ROAD NIRMAN KUSHPAL PARMAR KE GHAR SE HARIRAM PRAJAPATI KE GHAR KI OR LAHIDPUR | 12576 | 1748001078NRG24251120230391674 | Yet to be process | | | | 391674 |