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. |
1731005016WL029802 | MP-31-005-016-001/24-C | 1 | RUNA | 1731005016/RS/22012034695345 | RCC Nali Nirman Karya Madhavdas yadav K makan se badapen dewta ki or 550m Jhirna dhana silloat | 8081 | 1731005016NRG24251020230371125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_251023APB_FTO_331373 | 371125 |
1731005WL0035073 | MP-31-005-016-001/24-C | 1 | RUNA | 1731005016/RS/22012034695345 | RCC Nali Nirman Karya Madhavdas yadav K makan se badapen dewta ki or 550m Jhirna dhana silloat | 8081 | 1731005016NRG24061220230424027 | Processed | | 11/03/2024 | MP1731005_171223FTO_395437 | 424027 |