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. |
1735005WL012863 | MP-35-005-047-002/16-A | 4 | LALTI BAI | 1735005047/IF/22012034976463 | KETTALAB PARWATI BAI/DHANNU GP DHARAMPURI | 7155 | 1735005000NRG24120620230266577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735005_120623APB_FTO_86916 | 266577 |
1735005WL0021734 | MP-35-005-047-002/16-A | 4 | LALTI BAI | 1735005047/IF/22012034976463 | KETTALAB PARWATI BAI/DHANNU GP DHARAMPURI | 7155 | 1735005000NRG24300620230452073 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452073 |