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. |
1721008WL009581 | MP-21-008-010-002/2 | 3 | मेहन्द्रसिंह वेस्ता | 1721008010/IF/22012034501941 | kapil dhara kup kalam singh jamsingh degaon | 1960 | 1721008000NRG24240520230114807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_240523APB_FTO_55426 | 114807 |
1721008WL0025935 | MP-21-008-010-002/2 | 3 | मेहन्द्रसिंह वेस्ता | 1721008010/IF/22012034501941 | kapil dhara kup kalam singh jamsingh degaon | 1960 | 1721008000NRG24300620230348781 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 348781 |