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. |
1722009023WL076811 | MP-22-009-023-001/422-A | 1 | pradip | 1722009023/WC/22012035044555 | RMS NIRMAN MADHVSINGH KHET KE PAS REBARDA | 14605 | 1722009023NRG24090220240791852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722009_120224APB_FTO_461160 | 791852 |
1722009WL0085619 | MP-22-009-023-001/422-A | 1 | pradip | 1722009023/WC/22012035044555 | RMS NIRMAN MADHVSINGH KHET KE PAS REBARDA | 14605 | 1722009023NRG24140520240929207 | Yet to be process | | | | 929207 |