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. |
1742007008WL058380 | MP-42-007-008-001/68 | 2 | आक्काबाई | 1742007008/WC/22012034592250 | CCT AND CPT KAJALMAMA PAHDI KE PASS BAKHARLI | 35511 | 1742007008NRG22270920210631473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2021 | MP1742007_300921APB_FTO_630637 | 631473 |
1742007WL062581 | MP-42-007-008-001/68 | 2 | आक्काबाई | 1742007008/WC/22012034592250 | CCT AND CPT KAJALMAMA PAHDI KE PASS BAKHARLI | 35511 | 1742007008NRG22251020210670809 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 670809 |