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. |
1746004055WL019078 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/22012035153807 | CTR BOLDERBAL NIERMA KRAY BUTU YADVBODHU | 24460 | 1746004055NRG24171020230369665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_171023APB_FTO_322176 | 369665 |
1746004WL0023318 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/22012035153807 | CTR BOLDERBAL NIERMA KRAY BUTU YADVBODHU | 24460 | 1746004055NRG24201120230470146 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470146 |