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. |
1723002WL001751 | MP-23-002-005-002/615 | 1 | NAVIN ASHOK MEENA | 1723002005/WH/22012034456862 | वेस्ट वियर सुदडीकरण कार्य ग्राम रालामण्डल | 1017 | 1723002000NRG24010620230012217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_020623APB_FTO_68960 | 12217 |
1723002WL0003672 | MP-23-002-005-002/615 | 1 | NAVIN ASHOK MEENA | 1723002005/WH/22012034456862 | वेस्ट वियर सुदडीकरण कार्य ग्राम रालामण्डल | 1017 | 1723002000NRG24280620230034596 | Processed | | 12/09/2024 | MP1723002_060924FTO_168881 | 34596 |