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. |
1731009WL049806 | MP-31-009-049-004/271 | 1 | भाउराव राजाराम | 1731009049/IF/22012035073892 | HITESHI KAPILDHARA KOOP NIRMAN AJABRAO / DASHRATH MALEGAON | 16620 | 1731009000NRG24280220240752232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_280224APB_FTO_477649 | 752232 |
1731009WL0055849 | MP-31-009-049-004/271 | 1 | भाउराव राजाराम | 1731009049/IF/22012035073892 | HITESHI KAPILDHARA KOOP NIRMAN AJABRAO / DASHRATH MALEGAON | 16620 | 1731009000NRG24120520240832968 | Yet to be process | | | MP1731009_130524FTO_33578 | 832968 |