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. |
1706004064WL015213 | MP-06-004-064-001/3028 | 1 | mukesh | 1706004064/IF/IAY/354650 | Construction of IAY House -IAY REG. NO. MP1139610 | 10548 | 1706004064NRG24081020230162470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_081023APB_FTO_308972 | 162470 |
1706004WL0019847 | MP-06-004-064-001/3028 | 1 | mukesh | 1706004064/IF/IAY/354650 | Construction of IAY House -IAY REG. NO. MP1139610 | 10548 | 1706004064NRG24231120230225967 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225967 |