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. |
1741003WL000898 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 1816 | 1741003000NRG25220420240014917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_220424APB_FTO_16942 | 14917 |
1741003WL0002935 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 1816 | 1741003000NRG25250520240047991 | Yet to be process | | | MP1741003_090624FTO_62478 | 47991 |