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. |
1736001WL003462 | MP-36-001-045-002/196-A | 3 | BANDNA | 1736001045/IF/22012034994193 | Bolder med bandhan kary Pramod/Ramcharan Jogimuar | 1706 | 1736001000NRG24110520230046751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736001_110523APB_FTO_37327 | 46751 |
1736001WL0006214 | MP-36-001-045-002/196-A | 3 | BANDNA | 1736001045/IF/22012034994193 | Bolder med bandhan kary Pramod/Ramcharan Jogimuar | 1706 | 1736001000NRG24210520230083364 | Processed | | 01/06/2023 | MP1736001_300523FTO_64431 | 83364 |