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. |
1715006028WL093092 | MP-15-006-028-001/135-A | 1 | dinesh saket | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 15420 | 1715006028NRG24170120241139785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_170124APB_FTO_434702 | 1139785 |
1715006WL0110297 | MP-15-006-028-001/135-A | 1 | dinesh saket | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 15420 | 1715006028NRG24170520241369617 | Processed | | 28/06/2024 | MP1715006_250624FTO_84392 | 1369617 |