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. |
1710003WL029063 | MP-10-003-006-003/166 | 2 | संगीता | 1710003006/RC/22012034632310 | CC ROAD HIGH SCHOOL PARISAR KHIRIYA KALAN | 4613 | 1710003000NRG24290820230275420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1710003_010923APB_FTO_243582 | 275420 |
1710003WL0035133 | MP-10-003-006-003/166 | 2 | संगीता | 1710003006/RC/22012034632310 | CC ROAD HIGH SCHOOL PARISAR KHIRIYA KALAN | 4613 | 1710003000NRG24290920230311906 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 311906 |