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. |
1721007WL212489 | MP-21-007-001-002/120 | 4 | नुरी फतु | 1721007001/IF/IAY/1681217 | Construction of IAY House -IAY REG. NO. MP2725162 | 14279 | 1721007000NRG23271220221279612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_271222APB_FTO_603640 | 1279612 |
1721007WL0258996 | MP-21-007-001-002/120 | 4 | नुरी फतु | 1721007001/IF/IAY/1681217 | Construction of IAY House -IAY REG. NO. MP2725162 | 14279 | 1721007000NRG23150520231520750 | Yet to be process | | | MP1721007_170524FTO_37776 | 1520750 |