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. |
1715003082WL091452 | MP-15-003-082-001/103-A | 1 | रमेश | 1715003082/AV/22012034646220 | Tarka Jhariya Tola Jayswal Basti Me Nali Nirman | 24524 | 1715003082NRG24110120241117417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_110124APB_FTO_427576 | 1117417 |
1715003WL0110690 | MP-15-003-082-001/103-A | 1 | रमेश | 1715003082/AV/22012034646220 | Tarka Jhariya Tola Jayswal Basti Me Nali Nirman | 24524 | 1715003082NRG24260520241371157 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1371157 |