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. |
1710007042WL021979 | MP-10-007-042-002/616 | 1 | ममता पटेल | 1710007042/RS/22012034638708 | SAMUDAYAK SWACHCHHTA PARISER HINNOD | 7791 | 1710007042NRG24310720230236249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710007_020823APB_FTO_200089 | 236249 |
1710007WL0033669 | MP-10-007-042-002/616 | 1 | ममता पटेल | 1710007042/RS/22012034638708 | SAMUDAYAK SWACHCHHTA PARISER HINNOD | 7791 | 1710007042NRG24210920230303032 | Processed | | 10/11/2023 | MP1710007_260923FTO_289352 | 303032 |