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. |
1721006WL051387 | MP-49-006-034-001/296-A | 1 | kani | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9009 | 1721006000NRG24210820230618170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1721006_210823APB_FTO_228234 | 618170 |
1721006WL0067246 | MP-49-006-034-001/296-A | 1 | kani | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9009 | 1721006000NRG24021020230743716 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1721006_091023FTO_310064 | 743716 |