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. |
1707001009WL045810 | MP-07-001-009-001/775 | 1 | mukesh kori | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 10769 | 1707001009NRG24160120240522152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_160124APB_FTO_433665 | 522152 |
1707001WL0056540 | MP-07-001-009-001/775 | 1 | mukesh kori | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 10769 | 1707001009NRG24250520240670541 | Processed | | 27/07/2024 | MP1707001_160724FTO_108566 | 670541 |