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. |
2405008WL071569 | OR-05-008-007-003/34480 | 1 | PRADEEP NAYAK | 2405008007/IF/11113695 | PMAYG OF BIJAYALAXMI SANKHUA | 8347 | 2405008000NRG24280320240493606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008007_280324APB_FTO_1118352 | 493606 |
2405008WL0072799 | OR-05-008-007-003/34480 | 1 | PRADEEP NAYAK | 2405008007/IF/11113695 | PMAYG OF BIJAYALAXMI SANKHUA | 8347 | 2405008000NRG24220420240501062 | Yet to be process | | | OR2405008007_190524FTO_67791 | 501062 |