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. |
1718002082WL014163 | MP-18-002-082-001/73 | 8 | RUKMANBAI | 1718002082/IF/22012035119411 | KUP AND RECHARGE PIT TEJUSINGH MANGUSINGH | 9488 | 1718002082NRG24010820230132213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1718002_010823APB_FTO_197221 | 132213 |
1718002WL0015908 | MP-18-002-082-001/73 | 8 | RUKMANBAI | 1718002082/IF/22012035119411 | KUP AND RECHARGE PIT TEJUSINGH MANGUSINGH | 9488 | 1718002082NRG24140820230144440 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 144440 |