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. |
1721011WL012872 | MP-21-011-050-001/134 | 8 | BHARSINGH | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 5251 | 1721011000NRG24020620230162769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_020623APB_FTO_69992 | 162769 |
1721011WL0029846 | MP-21-011-050-001/134 | 8 | BHARSINGH | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 5251 | 1721011000NRG24080720230405895 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 405895 |