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. |
1704002015WL002557 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 2513 | 1704002015NRG24040720230045860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1704002_050723APB_FTO_148825 | 45860 |
1704002WL0003488 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 2513 | 1704002015NRG24200720230061020 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 61020 |