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. |
1717006056WL018014 | MP-17-006-056-002/154 | 3 | जितेन्द्र | 1717006056/IF/22012034986779 | कपिलधारा कूप निर्माण संगीताबाई जितेन्द्र भवरलाल नागु हेमेन्द्र गोरधनलाल सरवनी बंट | 8035 | 1717006056NRG24030820230182289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717006_030823APB_FTO_201239 | 182289 |
1717006WL0027908 | MP-17-006-056-002/154 | 3 | जितेन्द्र | 1717006056/IF/22012034986779 | कपिलधारा कूप निर्माण संगीताबाई जितेन्द्र भवरलाल नागु हेमेन्द्र गोरधनलाल सरवनी बंट | 8035 | 1717006056NRG24240920230244782 | Processed | | 10/11/2023 | MP1717006_240923FTO_285709 | 244782 |