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. |
1746004097WL019135 | MP-46-004-097-001/86 | 6 | Omvati bai | 1746004097/IF/22012035039592 | CTR BOLDER BALL moheet kumar | 26308 | 1746004097NRG24171020230370624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_181023APB_FTO_322874 | 370624 |
1746004WL0023352 | MP-46-004-097-001/86 | 6 | Omvati bai | 1746004097/IF/22012035039592 | CTR BOLDER BALL moheet kumar | 26308 | 1746004097NRG24201120230470545 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470545 |