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. |
1726003WL021905 | MP-26-003-017-001/94 | 1 | कन्हैयालाल | 1726003017/WH/22012034448066 | TALAB JIRNODDHAR KARYA GRAM PIPLIYA (CHONSLA RASTE PER HARIJAN MOHALLA KE PASS) | 7015 | 1726003000NRG24160620230345421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726003_160623APB_FTO_95956 | 345421 |
1726003WL0030700 | MP-26-003-017-001/94 | 1 | कन्हैयालाल | 1726003017/WH/22012034448066 | TALAB JIRNODDHAR KARYA GRAM PIPLIYA (CHONSLA RASTE PER HARIJAN MOHALLA KE PASS) | 7015 | 1726003000NRG24080720230478875 | Yet to be process | | | | 478875 |