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. |
1736002WL002728 | MP-36-002-004-003/160-A | 1 | ASHARAM | 1736002004/IF/22012034589989 | NANO ORCHID PLANTATION ANARSI /RAMLAL | 256 | 1736002000NRG24080520230036050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_080523APB_FTO_33456 | 36050 |
1736002WL0038546 | MP-36-002-004-003/160-A | 1 | ASHARAM | 1736002004/IF/22012034589989 | NANO ORCHID PLANTATION ANARSI /RAMLAL | 256 | 1736002000NRG24010820230632463 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 632463 |