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. |
1717006086WL013617 | MP-17-006-086-002/316 | 8 | Durga bai | 1717006086/IF/22012035057019 | कपिलधारा कूप निर्माण समूह मुकेश दुर्गालाल सोहनलाल शंकरलाल सीमा धर्मेन्द्र | 5399 | 1717006086NRG24140720230148013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717006_150723APB_FTO_169362 | 148013 |
1717006WL0022278 | MP-17-006-086-002/316 | 8 | Durga bai | 1717006086/IF/22012035057019 | कपिलधारा कूप निर्माण समूह मुकेश दुर्गालाल सोहनलाल शंकरलाल सीमा धर्मेन्द्र | 5399 | 1717006086NRG24230820230209680 | Processed | | 28/08/2023 | MP1717006_230823FTO_231654 | 209680 |