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. |
1736004001WL047529 | MP-36-004-001-001/922 | 2 | Akhlesh yadav | 1736004001/RC/22012034625444 | CTR Box tens Saskiy bor se masroom plant tak | 10898 | 1736004001NRG24300820230741933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1736004_300823APB_FTO_241375 | 741933 |
1736004WL0057060 | MP-36-004-001-001/922 | 2 | Akhlesh yadav | 1736004001/RC/22012034625444 | CTR Box tens Saskiy bor se masroom plant tak | 10898 | 1736004001NRG24061020230868444 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 868444 |