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. |
1722005WL057425 | MP-22-005-030-001/3-A | 1 | mukuthiralal | 1722005030/AV/22012034612253 | Anganwadi Bhavan Nirmaan Karya Chundipura G.P. Mevas Jamniya | 11639 | 1722005000NRG24151120230540584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722005_151123APB_FTO_356272 | 540584 |
1722005WL0070847 | MP-22-005-030-001/3-A | 1 | mukuthiralal | 1722005030/AV/22012034612253 | Anganwadi Bhavan Nirmaan Karya Chundipura G.P. Mevas Jamniya | 11639 | 1722005000NRG24100120240703581 | Yet to be process | | | MP1722005_310324FTO_526811 | 703581 |