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. |
1712004WL000793 | MP-12-004-058-007/138 | 1 | नंदकिशोर | 1712004058/WC/22012035087762 | CTR RFR loose bolder रेतहाईधार बसहा. 1 | 116 | 1712004000NRG25160420240011871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1712004_160424APB_FTO_12173 | 11871 |
1712004WL0004645 | MP-12-004-058-007/138 | 1 | नंदकिशोर | 1712004058/WC/22012035087762 | CTR RFR loose bolder रेतहाईधार बसहा. 1 | 116 | 1712004000NRG25180520240081951 | Processed | | 29/05/2024 | MP1712004_240524FTO_44964 | 81951 |