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. |
1702004063WL004056 | MP-02-004-063-001/32 | 1 | मानसिह | 1702004063/WC/22012034995220 | Kaccha nala nirman kary nainoli road bamba se Vishal Singh ke makan ki or nainoli | 3364 | 1702004063NRG24050620230112756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702004_070623APB_FTO_76537 | 112756 |
1702004WL0007008 | MP-02-004-063-001/32 | 1 | मानसिह | 1702004063/WC/22012034995220 | Kaccha nala nirman kary nainoli road bamba se Vishal Singh ke makan ki or nainoli | 3364 | 1702004063NRG24110720230202771 | Yet to be process | | | | 202771 |