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. |
1738005WL065414 | MP-38-005-065-001/290 | 3 | Nanhuram Bisen | 1738005065/RC/22012034666694 | Gram Charegaon me santoshi mata mandir se main Road tak sudur sadak | 18631 | 1738005000NRG24070220241483641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_090224APB_FTO_458775 | 1483641 |
1738005WL0076038 | MP-38-005-065-001/290 | 3 | Nanhuram Bisen | 1738005065/RC/22012034666694 | Gram Charegaon me santoshi mata mandir se main Road tak sudur sadak | 18631 | 1738005000NRG24160520241696580 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696580 |