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. |
1735005WL025948 | MP-35-005-047-003/52 | 9 | PADAM SINGH | 1735005047/IF/22012034810096 | KETTALAB BIISAKHU/RAMLAL ATARIYA | 11921 | 1735005000NRG24120720230516653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1735005_120723APB_FTO_162088 | 516653 |
1735005WL0032155 | MP-35-005-047-003/52 | 9 | PADAM SINGH | 1735005047/IF/22012034810096 | KETTALAB BIISAKHU/RAMLAL ATARIYA | 11921 | 1735005000NRG24030820230573971 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 573971 |