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. |
1736011022WL057769 | MP-36-011-022-003/585 | 1 | Babu | 1736011022/IF/22012034596159 | Nandan Falyodan Bannu Tukaram Kawdeti | 18198 | 1736011022NRG24091020230880623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_091023APB_FTO_310180 | 880623 |
1736011WL0073045 | MP-36-011-022-003/585 | 1 | Babu | 1736011022/IF/22012034596159 | Nandan Falyodan Bannu Tukaram Kawdeti | 18198 | 1736011022NRG24211220231121597 | Processed | | 11/03/2024 | MP1736011_211223FTO_401597 | 1121597 |