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. |
1740002003WL002578 | MP-40-002-003-001/211 | 2 | मंगली | 1740002003/WC/22012035027805 | CTR RFR PARCULATION TANK DULESH SINGH KE KHET PASS GP AMADONGARI | 4639 | 1740002003NRG24200520230042884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740002_210523APB_FTO_51282 | 42884 |
1740002WL0003452 | MP-40-002-003-001/211 | 2 | मंगली | 1740002003/WC/22012035027805 | CTR RFR PARCULATION TANK DULESH SINGH KE KHET PASS GP AMADONGARI | 4639 | 1740002003NRG24310520230061702 | Processed | | 07/06/2023 | MP1740002_020623FTO_69710 | 61702 |