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. |
1742006WL018874 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 4723 | 1742006000NRG24270720230162859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1742006_270723APB_FTO_189470 | 162859 |
1742006WL0022738 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 4723 | 1742006000NRG24090820230187099 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 187099 |