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. |
1715004063WL006451 | MP-15-004-063-002/817-A | 1 | Rajkali Yadav | 1715004063/WC/22012035013141 | TALAB NIRMAN NAUAN TOLA GRAM MUDWANI ME | 5856 | 1715004063NRG25080520240119888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_090524APB_FTO_30142 | 119888 |
1715004WL0009559 | MP-15-004-063-002/817-A | 1 | Rajkali Yadav | 1715004063/WC/22012035013141 | TALAB NIRMAN NAUAN TOLA GRAM MUDWANI ME | 5856 | 1715004063NRG25190520240171224 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171224 |