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. |
1706004043WL027277 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 19861 | 1706004043NRG24100220240314816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_100224APB_FTO_459699 | 314816 |
1706004WL0032667 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 19861 | 1706004043NRG24090520240385556 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385556 |