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. |
1731007WL024787 | MP-31-007-002-002/97-A | 2 | RAMBAI | 1731007002/WH/22012034459204 | TALAB JIRNOUDDHAR THUWAR NALA TIMARNI | 6521 | 1731007000NRG24200920230327577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1731007_200923APB_FTO_277343 | 327577 |
1731007WL0034266 | MP-31-007-002-002/97-A | 2 | RAMBAI | 1731007002/WH/22012034459204 | TALAB JIRNOUDDHAR THUWAR NALA TIMARNI | 6521 | 1731007000NRG24301120230415577 | Processed | | 14/03/2024 | MP1731007_160124FTO_433370 | 415577 |