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. |
1721009WL082233 | MP-21-009-021-001/282-B | 1 | रमेश | 1721009021/WC/22012035067047 | Rms Chek Dam Patel Faliya Andharkanch | 16707 | 1721009000NRG24131120230868938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721009_131123APB_FTO_354242 | 868938 |
1721009WL0099521 | MP-21-009-021-001/282-B | 1 | रमेश | 1721009021/WC/22012035067047 | Rms Chek Dam Patel Faliya Andharkanch | 16707 | 1721009000NRG24100120241092862 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 1092862 |