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. |
1738002WL003052 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 1133 | 1738002000NRG24220420230050792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_220423APB_FTO_15309 | 50792 |
1738002WL0027495 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 1133 | 1738002000NRG24300620230764496 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 764496 |