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. |
1725003WL009156 | MP-25-003-018-001/21 | 7 | RAMVATI VIJAY | 1725003018/WC/22012034958052 | Amrat sarovar bansilaal joga ke khet ke paas dhawdi | 4381 | 1725003000NRG24270620230116076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725003_270623APB_FTO_130717 | 116076 |
1725003WL0023410 | MP-25-003-018-001/21 | 7 | RAMVATI VIJAY | 1725003018/WC/22012034958052 | Amrat sarovar bansilaal joga ke khet ke paas dhawdi | 4381 | 1725003000NRG24200920230314830 | Processed | | 10/11/2023 | MP1725003_200923FTO_276413 | 314830 |