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. |
1721006WL019931 | MP-21-006-002-001/51 | 2 | तरबू | 1721006002/WC/22012035034106 | PARCOLETIbUDI FALIYA MAHEDRAON TANK | 3988 | 1721006000NRG24170620230260127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721006_170623APB_FTO_98581 | 260127 |
1721006WL0031066 | MP-21-006-002-001/51 | 2 | तरबू | 1721006002/WC/22012035034106 | PARCOLETIbUDI FALIYA MAHEDRAON TANK | 3988 | 1721006000NRG24110720230420291 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 420291 |