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. |
1701006064WL012101 | MP-01-006-064-001/1792 | 1 | ajmer gurjar | 1701006064/WC/22012035088920 | RAPATA NIRMAN KARY RAMESH JATAV KE KHET KE PAS RASTE PAR GP RAJPURA JAGIR | 22994 | 1701006064NRG24050920230843110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_050923APB_FTO_251307 | 843110 |
1701006WL0013700 | MP-01-006-064-001/1792 | 1 | ajmer gurjar | 1701006064/WC/22012035088920 | RAPATA NIRMAN KARY RAMESH JATAV KE KHET KE PAS RASTE PAR GP RAJPURA JAGIR | 22994 | 1701006064NRG24200920230944725 | Yet to be process | | | | 944725 |