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. |
1723002005WL002204 | MP-23-002-005-002/615 | 1 | NAVIN ASHOK MEENA | 1723002005/WH/22012034456862 | वेस्ट वियर सुदडीकरण कार्य ग्राम रालामण्डल | 1247 | 1723002005NRG24090620230017139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1723002_090623APB_FTO_81739 | 17139 |
1723002WL0002957 | MP-23-002-005-002/615 | 1 | NAVIN ASHOK MEENA | 1723002005/WH/22012034456862 | वेस्ट वियर सुदडीकरण कार्य ग्राम रालामण्डल | 1247 | 1723002005NRG24190620230025567 | Processed | | 12/09/2024 | MP1723002_060924FTO_168881 | 25567 |