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. |
1727003WL017551 | MP-27-003-036-002/31092 | 3 | बाबूलाल | 1727003036/RC/22012034646588 | C.C. ROAD NIRMAN MITTHU LAL K GHAR SE BABULAL K GHAR TAK CHAQ PATEL GP ROSHANPIPARIYA | 4771 | 1727003000NRG24110920230220939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727003_110923APB_FTO_260898 | 220939 |
1727003WL0029914 | MP-27-003-036-002/31092 | 3 | बाबूलाल | 1727003036/RC/22012034646588 | C.C. ROAD NIRMAN MITTHU LAL K GHAR SE BABULAL K GHAR TAK CHAQ PATEL GP ROSHANPIPARIYA | 4771 | 1727003000NRG24181220230354387 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 354387 |