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. |
1720005108WL029222 | MP-20-005-108-001/45 | 1 | अनिल मदनलाल | 1720005108/WC/22012034942863 | AMRIT SAROVAR NEVRI KAKAD KE PAAS GRAM SHIVPURMUNDLA GP SHIVPURMUNDLA | 24203 | 1720005108NRG24210120240376744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_210124APB_FTO_438918 | 376744 |
1720005WL0034318 | MP-20-005-108-001/45 | 1 | अनिल मदनलाल | 1720005108/WC/22012034942863 | AMRIT SAROVAR NEVRI KAKAD KE PAAS GRAM SHIVPURMUNDLA GP SHIVPURMUNDLA | 24203 | 1720005108NRG24050520240446481 | Yet to be process | | | MP1720005_220524FTO_42973 | 446481 |