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. |
1742005008WL030038 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973059 | बोल्डर चेक पटेल फलिया भागलाअम्बा बायगौर | 7216 | 1742005008NRG24100920230241121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1742005_110923APB_FTO_259770 | 241121 |
1742005WL0035708 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973059 | बोल्डर चेक पटेल फलिया भागलाअम्बा बायगौर | 7216 | 1742005008NRG24111020230300782 | Processed | | 13/03/2024 | MP1742005_090124FTO_424821 | 300782 |