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. |
1744004021WL002234 | MP-44-004-021-001/147 | 3 | छोटेलाल | 1744004021/RC/22012034610258 | CC ROAD NIRMAAN KARYA PRABHU DAYAL KE GHAR SE PWD ROAD TAK | 522 | 1744004021NRG23180420220012976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1744004_180422APB_FTO_58487 | 12976 |
1744004WL0029889 | MP-44-004-021-001/147 | 3 | छोटेलाल | 1744004021/RC/22012034610258 | CC ROAD NIRMAAN KARYA PRABHU DAYAL KE GHAR SE PWD ROAD TAK | 522 | 1744004021NRG23230820220288406 | Processed | | 03/10/2022 | MP1744004_300822FTO_366904 | 288406 |