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. |
1741003WL003878 | MP-41-003-084-001/352 | 2 | cosarbai | 1741003084/IF/22012034607641 | NIJI FALODHYAN ( BABULAL NARAYAN ) DHANDERI | 4980 | 1741003000NRG24300520230042965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1741003_300523APB_FTO_64565 | 42965 |
1741003WL0016428 | MP-41-003-084-001/352 | 2 | cosarbai | 1741003084/IF/22012034607641 | NIJI FALODHYAN ( BABULAL NARAYAN ) DHANDERI | 4980 | 1741003000NRG24011120230208126 | Processed | | 24/04/2024 | MP1741003_020324FTO_480895 | 208126 |