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. |
1736005075WL085849 | MP-36-005-075-001/5 | 1 | रहमान | 1736005075/WC/22012035120427 | NALA SUDHARIKARAN KARYA Kevlari raiyyat | 51187 | 1736005075NRG24100220241478471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_130224APB_FTO_462593 | 1478471 |
1736005WL0096541 | MP-36-005-075-001/5 | 1 | रहमान | 1736005075/WC/22012035120427 | NALA SUDHARIKARAN KARYA Kevlari raiyyat | 51187 | 1736005075NRG24030520241658459 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658459 |