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. |
1741003078WL001998 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 2633 | 1741003078NRG25080520240033201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1741003_090524APB_FTO_30855 | 33201 |
1741003WL0002944 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 2633 | 1741003078NRG25250520240048140 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 48140 |