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. |
1720005WL006776 | MP-20-005-097-001/239-C | 1 | dinesh | 1720005097/WC/22012035041923 | Nala vistarikaran Ramchandra ke khet pass | 6590 | 1720005000NRG24300620230103863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720005_300623APB_FTO_140307 | 103863 |
1720005WL0009610 | MP-20-005-097-001/239-C | 1 | dinesh | 1720005097/WC/22012035041923 | Nala vistarikaran Ramchandra ke khet pass | 6590 | 1720005000NRG24190720230148163 | Processed | | 28/07/2023 | MP1720005_200723FTO_178163 | 148163 |