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. |
1725007008WL018119 | MP-25-007-008-002/328 | 1 | आत्माराम राजाराम | 1725007008/WC/22012034906476 | RINGH WALL MEN RODE PULIYA KE PASS {BALKHADGHATI} | 12779 | 1725007008NRG24110820230247645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1725007_110823APB_FTO_214502 | 247645 |
1725007WL0021732 | MP-25-007-008-002/328 | 1 | आत्माराम राजाराम | 1725007008/WC/22012034906476 | RINGH WALL MEN RODE PULIYA KE PASS {BALKHADGHATI} | 12779 | 1725007008NRG24060920230294127 | Processed | | 13/09/2023 | MP1725007_090923FTO_257653 | 294127 |