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. |
1730001015WL014589 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 7166 | 1730001015NRG24280720230100520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1730001_280723APB_FTO_192724 | 100520 |
1730001WL0024323 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 7166 | 1730001015NRG24180920230143089 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 143089 |