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. |
1701006032WL019906 | MP-01-006-032-002/1831 | 1 | Rinku kuswah | 1701006032/WC/22012035050245 | RAPTA NIRMAN KARY BASDEV KE KHET PAS TILOJARI | 35511 | 1701006032NRG24181120231323709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701006_181123APB_FTO_358175 | 1323709 |
1701006WL0024148 | MP-01-006-032-002/1831 | 1 | Rinku kuswah | 1701006032/WC/22012035050245 | RAPTA NIRMAN KARY BASDEV KE KHET PAS TILOJARI | 35511 | 1701006032NRG24050120241600859 | Yet to be process | | | | 1600859 |