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. |
1723002WL018439 | MP-23-002-023-002/445 | 2 | कमल पिता धुल जी | 1723002023/WC/22012034750060 | CTR तालाब की पाल सुढदीकरण हतुन्या | 9243 | 1723002000NRG24240220240161409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_240224APB_FTO_474177 | 161409 |
1723002WL0020317 | MP-23-002-023-002/445 | 2 | कमल पिता धुल जी | 1723002023/WC/22012034750060 | CTR तालाब की पाल सुढदीकरण हतुन्या | 9243 | 1723002000NRG24280520240176747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2024 | MP1723002_160824APB_FTO_148627 | 176747 |