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. |
1718005WL026616 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034664038 | RCC COVER NALI NIRMAN LAKHAN SINGH KE GHAR SE HANUMAN MANDIR KI OR | 5764 | 1718005000NRG24011220230235792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718005_011223APB_FTO_370642 | 235792 |
1718005WL0030259 | MP-18-005-031-001/474 | 1 | गोंवींद | 1718005031/RC/22012034664038 | RCC COVER NALI NIRMAN LAKHAN SINGH KE GHAR SE HANUMAN MANDIR KI OR | 5764 | 1718005000NRG24060120240283456 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 283456 |