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. |
1731002WL028156 | MP-31-002-005-002/2-D | 2 | jhamla | 1731002005/LD/22012034594839 | S.C.T.NIRMAN KAYA SANDEEP KHET KE PASS PAHADI PAR KOUDIYA | 9765 | 1731002000NRG24161020230355664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731002_161023APB_FTO_320874 | 355664 |
1731002WL0036677 | MP-31-002-005-002/2-D | 2 | jhamla | 1731002005/LD/22012034594839 | S.C.T.NIRMAN KAYA SANDEEP KHET KE PASS PAHADI PAR KOUDIYA | 9765 | 1731002000NRG24161220230446350 | Processed | | 11/03/2024 | MP1731002_161223FTO_394870 | 446350 |