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. |
1738007WL011518 | MP-38-007-005-002/2427 | 4 | soniya | 1738007005/IF/22012035077739 | LAHANGAKANHAR SURAPSINGH /SAMRUT SINGH NIRMAD KARY | 3775 | 1738007000NRG24160520230237868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_170523APB_FTO_44947 | 237868 |
1738007WL0016840 | MP-38-007-005-002/2427 | 4 | soniya | 1738007005/IF/22012035077739 | LAHANGAKANHAR SURAPSINGH /SAMRUT SINGH NIRMAD KARY | 3775 | 1738007000NRG24310520230395303 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395303 |