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. |
1717006096WL014168 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 6124 | 1717006096NRG24170720230153391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717006_180723APB_FTO_174137 | 153391 |
1717006WL0016599 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 6124 | 1717006096NRG24280720230172355 | Processed | | 04/08/2023 | MP1717006_010823FTO_197735 | 172355 |