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. |
1746004WL002485 | MP-46-004-090-001/77-A | 2 | LALITA BAI | 1746004090/IF/22012035063445 | C T R BOLDAR WAL nirman KRY RAY SINGH / JHUPDU | 3853 | 1746004000NRG24280520230058791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1746004_280523APB_FTO_61149 | 58791 |
1746004WL0012426 | MP-46-004-090-001/77-A | 2 | LALITA BAI | 1746004090/IF/22012035063445 | C T R BOLDAR WAL nirman KRY RAY SINGH / JHUPDU | 3853 | 1746004000NRG24050820230277867 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277867 |