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. |
1721008WL008304 | MP-21-008-024-002/132 | 3 | नारायण | 1721008024/RC/22012034621708 | C C ROAD LALSHING K GHAR SE PATLIYA K GHAR PATEL FALIYA CHHOTI KHATTALI | 1822 | 1721008000NRG24210520230097799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721008_210523APB_FTO_50770 | 97799 |
1721008WL0014235 | MP-21-008-024-002/132 | 3 | नारायण | 1721008024/RC/22012034621708 | C C ROAD LALSHING K GHAR SE PATLIYA K GHAR PATEL FALIYA CHHOTI KHATTALI | 1822 | 1721008000NRG24050620230180276 | Processed | | 20/06/2023 | MP1721008_150623FTO_92470 | 180276 |