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. |
1715004003WL001910 | MP-15-004-003-002/152 | 3 | अनन्तलाल | 1715004003/IF/22012035112308 | LAGHU TALAB NIRMAN SARDAVAN SINGH KE KHET ME | 2308 | 1715004003NRG25180420240037926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_180424APB_FTO_13704 | 37926 |
1715004WL0010681 | MP-15-004-003-002/152 | 3 | अनन्तलाल | 1715004003/IF/22012035112308 | LAGHU TALAB NIRMAN SARDAVAN SINGH KE KHET ME | 2308 | 1715004003NRG25230520240192431 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 192431 |