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. |
1701007006WL010541 | MP-01-007-006-001/570 | 1 | jeetendra jatav | 1701007006/RS/22012034683999 | nali nirman karya kaptan singh ke makan se nale ki or jawahargargh | 20790 | 1701007006NRG24220820230736039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1701007_220823APB_FTO_229961 | 736039 |
1701007WL0014174 | MP-01-007-006-001/570 | 1 | jeetendra jatav | 1701007006/RS/22012034683999 | nali nirman karya kaptan singh ke makan se nale ki or jawahargargh | 20790 | 1701007006NRG24230920230972282 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 972282 |