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. |
1715006004WL096132 | MP-15-006-004-001/226 | 3 | बन्नालाल | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 16083 | 1715006004NRG24300120241183941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_300124APB_FTO_447689 | 1183941 |
1715006WL0110504 | MP-15-006-004-001/226 | 3 | बन्नालाल | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 16083 | 1715006004NRG24200520241370550 | Yet to be process | | | | 1370550 |