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. |
1717004WL044788 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/IF/22012035121872 | KHET TALAB GOUTAM RUPA GRAM TORE | 20752 | 1717004000NRG24250220240393441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717004_250224APB_FTO_474489 | 393441 |
1717004WL0048025 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/IF/22012035121872 | KHET TALAB GOUTAM RUPA GRAM TORE | 20752 | 1717004000NRG24300420240430394 | Processed | | 08/05/2024 | MP1717004_300424FTO_23249 | 430394 |