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. |
1736002053WL065470 | MP-36-002-053-001/47 | 8 | Vidhya | 1736002053/IF/22012035082802 | Kapil Dhara Koop Aghan/Sangu Chhua | 24771 | 1736002053NRG24061120231007079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736002_061123APB_FTO_347182 | 1007079 |
1736002WL0078101 | MP-36-002-053-001/47 | 8 | Vidhya | 1736002053/IF/22012035082802 | Kapil Dhara Koop Aghan/Sangu Chhua | 24771 | 1736002053NRG24100120241261768 | Yet to be process | | | MP1736002_220424FTO_16896 | 1261768 |