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. |
1738002020WL047475 | MP-38-002-020-002/616 | 6 | vidhiya | 1738002020/RC/22012034621894 | c.c.road nirman udelal bhagat ke ghar se hanuman mandir tak | 17412 | 1738002020NRG24191020230994141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_191023APB_FTO_325315 | 994141 |
1738002WL0054392 | MP-38-002-020-002/616 | 6 | vidhiya | 1738002020/RC/22012034621894 | c.c.road nirman udelal bhagat ke ghar se hanuman mandir tak | 17412 | 1738002020NRG24101220231134939 | Processed | | 29/02/2024 | MP1738002_101223FTO_384298 | 1134939 |