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. |
1725004WL028006 | MP-25-004-066-001/808 | 1 | विशराम चंदर | 1725004075/WC/22012035051267 | nirmal nir nirman prahad singh ke ghar pas | 17137 | 1725004000NRG24141120230371476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725004_141123APB_FTO_354929 | 371476 |
1725004WL0032832 | MP-25-004-066-001/808 | 1 | विशराम चंदर | 1725004075/WC/22012035051267 | nirmal nir nirman prahad singh ke ghar pas | 17137 | 1725004000NRG24150120240461183 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 461183 |