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. |
1738005WL052297 | MP-38-005-004-005/280 | 1 | जैकी | 1738005004/RC/22012034662911 | Gram Kera Me Sabha Manch Se Ashok Matre Ke Ghar Tak CC Road Nirman Karya | 13079 | 1738005000NRG24201120231102599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_211123APB_FTO_360889 | 1102599 |
1738005WL0059481 | MP-38-005-004-005/280 | 1 | जैकी | 1738005004/RC/22012034662911 | Gram Kera Me Sabha Manch Se Ashok Matre Ke Ghar Tak CC Road Nirman Karya | 13079 | 1738005000NRG24060120241293376 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1293376 |