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. |
1719008012WL007702 | MP-19-008-012-002/211 | 1 | करन सिह् | 1719008012/RC/22012034629692 | C C Road Nirman Work Gorelal Ke makan Se nilesh Ke Makan Tak Gram Begam khedi | 2231 | 1719008012NRG24090620230111316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1719008_090623APB_FTO_80681 | 111316 |
1719008WL0012791 | MP-19-008-012-002/211 | 1 | करन सिह् | 1719008012/RC/22012034629692 | C C Road Nirman Work Gorelal Ke makan Se nilesh Ke Makan Tak Gram Begam khedi | 2231 | 1719008012NRG24050720230193511 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193511 |