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. |
1741003WL000690 | MP-41-003-057-002/141-B | 1 | राहुल | 1741003057/RC/22012034648695 | C C RODH NIRMAN( RAM MANDIR SE RADHESHYAM DHANGAR KE MAKAN KI OR GRAM HAMAKHEDI ) DHODHAR BLOK | 613 | 1741003000NRG25190420240012267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_190424APB_FTO_14739 | 12267 |
1741003WL0002936 | MP-41-003-057-002/141-B | 1 | राहुल | 1741003057/RC/22012034648695 | C C RODH NIRMAN( RAM MANDIR SE RADHESHYAM DHANGAR KE MAKAN KI OR GRAM HAMAKHEDI ) DHODHAR BLOK | 613 | 1741003000NRG25250520240047995 | Yet to be process | | | MP1741003_090624FTO_62478 | 47995 |