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. |
1704002015WL002106 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 2512 | 1704002015NRG24270620230038402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_270623APB_FTO_131938 | 38402 |
1704002WL0005981 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 2512 | 1704002015NRG24230920230098835 | Processed | | 09/11/2023 | MP1704002_280923FTO_293674 | 98835 |