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. |
1741003WL016568 | MP-41-003-098-002/95 | 3 | दिनेश रावत | 1741003098/IF/22012035147836 | NIJI FALODHYAN ( KARULAL KANIRAM ) FOFALIYA | 24067 | 1741003000NRG24031120230209798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1741003_031123APB_FTO_344293 | 209798 |
1741003WL0021399 | MP-41-003-098-002/95 | 3 | दिनेश रावत | 1741003098/IF/22012035147836 | NIJI FALODHYAN ( KARULAL KANIRAM ) FOFALIYA | 24067 | 1741003093NRG24250120240260759 | Yet to be process | | | MP1741003_310124FTO_448395 | 260759 |