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. |
1715004021WL007488 | MP-15-004-021-003/805-C | 1 | Satish jayaswal | 1715004021/RC/22012034650381 | RAJARAM BAIS KE GHAR SE MANGAL BAIS KE GHAR TAK PCC NIRMAN | 7397 | 1715004021NRG25130520240137417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_130524APB_FTO_33395 | 137417 |
1715004WL0010679 | MP-15-004-021-003/805-C | 1 | Satish jayaswal | 1715004021/RC/22012034650381 | RAJARAM BAIS KE GHAR SE MANGAL BAIS KE GHAR TAK PCC NIRMAN | 7397 | 1715004021NRG25230520240192396 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 192396 |