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. |
1738002WL065655 | MP-38-002-046-001/92 | 1 | गरीबलाल | 1738002046/AV/22012034639453 | UCHIT MULY KI DUKAN GP AMAI ME ( GODAUN ) NIRMAN KARY 100 MT | 24291 | 1738002000NRG24080220241491162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_080224APB_FTO_457821 | 1491162 |
1738002WL0076195 | MP-38-002-046-001/92 | 1 | गरीबलाल | 1738002046/AV/22012034639453 | UCHIT MULY KI DUKAN GP AMAI ME ( GODAUN ) NIRMAN KARY 100 MT | 24291 | 1738002000NRG24170520241697259 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697259 |