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. |
1722012032WL040913 | MP-22-012-032-002/201-B | 1 | पप्पुसिंह | 1722012032/WC/22012034994977 | BHUSANKAN POUND 2 G.P. DHABHAD | 10061 | 1722012032NRG24110920230382288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1722012_110923APB_FTO_259919 | 382288 |
1722012WL0051097 | MP-22-012-032-002/201-B | 1 | पप्पुसिंह | 1722012032/WC/22012034994977 | BHUSANKAN POUND 2 G.P. DHABHAD | 10061 | 1722012032NRG24181020230463659 | Processed | | 09/11/2023 | MP1722012_211023FTO_327190 | 463659 |