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. |
1720003032WL008417 | MP-20-003-032-001/339 | 2 | सपना | 1720003032/DP/22012034564444 | vasharopan gaddukdi me | 3662 | 1720003032NRG24110720230131301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1720003_110723APB_FTO_160728 | 131301 |
1720003WL0015924 | MP-20-003-032-001/339 | 2 | सपना | 1720003032/DP/22012034564444 | vasharopan gaddukdi me | 3662 | 1720003032NRG24060920230216513 | Yet to be process | | | | 216513 |