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. |
1717006WL044324 | MP-17-006-012-002/216-A | 1 | पंकज | 1717006096/IF/22012035015383 | नंदन फलोद्यान बाबूलाल मोतीलाल आलनिया | 20687 | 1717006000NRG24180220240389040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717006_190224APB_FTO_468392 | 389040 |
1717006WL0048047 | MP-17-006-012-002/216-A | 1 | पंकज | 1717006096/IF/22012035015383 | नंदन फलोद्यान बाबूलाल मोतीलाल आलनिया | 20687 | 1717006000NRG24010520240430433 | Yet to be process | | | MP1717006_070524FTO_28390 | 430433 |