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. |
1741003076WL012799 | MP-41-003-076-001/18-D | 2 | धापुबाई | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 20107 | 1741003076NRG24080920230169213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1741003_080923APB_FTO_257006 | 169213 |
1741003WL0013894 | MP-41-003-076-001/18-D | 2 | धापुबाई | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 20107 | 1741003076NRG24210920230181957 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 181957 |