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. |
1719004038WL030988 | MP-19-004-038-001/116 | 1 | मोडुलाल | 1719004038/IF/22012034920848 | कपीलधारा कुप निमार्ण भागवन्ता बाई पति सजय नरवल | 10425 | 1719004038NRG23010920220329720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1719004_020922APB_FTO_373122 | 329720 |
1719004WL0047748 | MP-19-004-038-001/116 | 1 | मोडुलाल | 1719004038/IF/22012034920848 | कपीलधारा कुप निमार्ण भागवन्ता बाई पति सजय नरवल | 10425 | 1719004038NRG23191020220414776 | Yet to be process | | | MP1719004_311022FTO_488985 | 414776 |