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. |
1731005WL017502 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035030898 | SCT/CCT Kary Khedapati Pahadi Temni | 4790 | 1731005000NRG24290720230260793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1731005_290723APB_FTO_193585 | 260793 |
1731005WL0020969 | MP-31-005-030-001/9 | 12 | teena | 1731005030/WC/22012035030898 | SCT/CCT Kary Khedapati Pahadi Temni | 4790 | 1731005000NRG24200820230291344 | Processed | | 12/09/2023 | MP1731005_050923FTO_250988 | 291344 |