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. |
1745006WL046816 | MP-45-006-020-003/68-B | 3 | RAM JI | 1745006020/WC/22012035102522 | Boldar Band Karya Avrahi Nala Dadadrgaon | 24506 | 1745006000NRG24100120241416264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_110124APB_FTO_427435 | 1416264 |
1745006WL0060620 | MP-45-006-020-003/68-B | 3 | RAM JI | 1745006020/WC/22012035102522 | Boldar Band Karya Avrahi Nala Dadadrgaon | 24506 | 1745006000NRG24180520241814758 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814758 |