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. |
1706008006WL010053 | MP-06-008-006-001/317 | 7 | श्रीमोहन | 1706008006/IF/22012034652607 | KHET TALAB NIRMAN KARYA BHARAT SINGH SO SHIVCHARAN MEENA GRAM KHEJRAKALARANI | 7985 | 1706008006NRG23220620220159123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706008_220622APB_FTO_218950 | 159123 |
1706008WL0022885 | MP-06-008-006-001/317 | 7 | श्रीमोहन | 1706008006/IF/22012034652607 | KHET TALAB NIRMAN KARYA BHARAT SINGH SO SHIVCHARAN MEENA GRAM KHEJRAKALARANI | 7985 | 1706008006NRG23240820220261757 | Processed | | 30/08/2022 | MP1706008_240822FTO_354219 | 261757 |