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. |
1701007050WL000879 | MP-01-007-050-001/3000 | 2 | गीता कुशवाह | 1701007050/WC/22012035033792 | GWIMP EARTHAN BUND KARY PARDESI BAMUR WALI NARI KE PAS GP BAMSOLI | 3904 | 1701007050NRG24170520230079072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701007_180523APB_FTO_47012 | 79072 |
1701007WL0002818 | MP-01-007-050-001/3000 | 2 | गीता कुशवाह | 1701007050/WC/22012035033792 | GWIMP EARTHAN BUND KARY PARDESI BAMUR WALI NARI KE PAS GP BAMSOLI | 3904 | 1701007050NRG24070620230227842 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 227842 |