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. |
1716004WL038286 | MP-16-004-052-001/439 | 1 | आमना बी पति रफीक | 1716004052/WC/22012035034391 | डग आउट पोंड निर्माण धतरावदा रास्ते के पास | 20623 | 1716004000NRG24010320240457443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1716004_010324APB_FTO_480087 | 457443 |
1716004WL0041385 | MP-16-004-052-001/439 | 1 | आमना बी पति रफीक | 1716004052/WC/22012035034391 | डग आउट पोंड निर्माण धतरावदा रास्ते के पास | 20623 | 1716004000NRG24270420240493126 | Processed | | 08/05/2024 | MP1716004_290424FTO_22306 | 493126 |