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. |
1738010WL048056 | MP-38-010-052-001/429 | 4 | RAKESH KUMAR NANGPURE | 1738010052/RC/22012034654919 | DONGARGAON GYANIRAM KE GHAR SE OTEKASA ROAD TAK CC ROAD | 18800 | 1738010000NRG24231020231006449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_231023APB_FTO_329109 | 1006449 |
1738010WL0052677 | MP-38-010-052-001/429 | 4 | RAKESH KUMAR NANGPURE | 1738010052/RC/22012034654919 | DONGARGAON GYANIRAM KE GHAR SE OTEKASA ROAD TAK CC ROAD | 18800 | 1738010000NRG24281120231106512 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1106512 |