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. |
1744004032WL029983 | MP-44-004-032-001/198 | 3 | राजकुमार | 1744004032/IF/22012035084237 | Koop Nirman Dalal Singh | 16207 | 1744004032NRG24220120240748643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_230124APB_FTO_440570 | 748643 |
1744004WL0035780 | MP-44-004-032-001/198 | 3 | राजकुमार | 1744004032/IF/22012035084237 | Koop Nirman Dalal Singh | 16207 | 1744004032NRG24010520240921492 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921492 |