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. |
1715004044WL024852 | MP-15-004-044-003/43-A | 1 | देवीनाथ | 1715004044/IF/IAY/1695398 | Construction of IAY House -IAY REG. NO. MP3090107 | 19819 | 1715004044NRG24240620230355996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_240623APB_FTO_123944 | 355996 |
1715004WL0073377 | MP-15-004-044-003/43-A | 1 | देवीनाथ | 1715004044/IF/IAY/1695398 | Construction of IAY House -IAY REG. NO. MP3090107 | 19819 | 1715004044NRG24301020230854190 | Processed | | 02/01/2024 | MP1715004_041123FTO_345169 | 854190 |