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. |
1746004WL020303 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/22012035153807 | CTR BOLDERBAL NIERMA KRAY BUTU YADVBODHU | 26836 | 1746004000NRG24261020230400461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_261023APB_FTO_332627 | 400461 |
1746004WL0023317 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/22012035153807 | CTR BOLDERBAL NIERMA KRAY BUTU YADVBODHU | 26836 | 1746004000NRG24201120230470139 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470139 |