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. |
1736002002WL059588 | MP-36-002-001-005/121-C | 1 | RAMLAL | 1736002002/IF/22012035094485 | MED BANDHAN /KAILASH /CHHOTELAL,Digdhar | 22902 | 1736002002NRG24131020230909368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_131023APB_FTO_317144 | 909368 |
1736002WL0073781 | MP-36-002-001-005/121-C | 1 | RAMLAL | 1736002002/IF/22012035094485 | MED BANDHAN /KAILASH /CHHOTELAL,Digdhar | 22902 | 1736002002NRG24231220231138306 | Yet to be process | | | MP1736002_220424FTO_16896 | 1138306 |