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. |
1735003WL000763 | MP-35-003-022-003/32 | 8 | निर्मिला बाई | 1735003022/IF/22012035018662 | MB BOLDER MED NIRMAD KARY - RAMKUMAR/HANSU | 206 | 1735003000NRG24240420230014873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735003_240423APB_FTO_17303 | 14873 |
1735003WL0031625 | MP-35-003-022-003/32 | 8 | निर्मिला बाई | 1735003022/IF/22012035018662 | MB BOLDER MED NIRMAD KARY - RAMKUMAR/HANSU | 206 | 1735003000NRG24010820230569251 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569251 |