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. |
1701007053WL019381 | MP-01-007-053-002/215-B | 2 | कल्पना | 1701007053/WH/22012034920418 | Talav Vistarikaran Karya Devilal k khet k pass Dharsola | 8789 | 1701007053NRG23241120221046236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701007_241122APB_FTO_531139 | 1046236 |
1701007WL0031864 | MP-01-007-053-002/215-B | 2 | कल्पना | 1701007053/WH/22012034920418 | Talav Vistarikaran Karya Devilal k khet k pass Dharsola | 8789 | 1701007053NRG23070520231694531 | Rejected | No Such Account | 26/05/2023 | MP1701007_150523FTO_42390 | 1694531 |