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. |
1704002015WL004407 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 5601 | 1704002015NRG24120820230073927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1704002_120823APB_FTO_216645 | 73927 |
1704002WL0005147 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 5601 | 1704002015NRG24010920230086327 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 86327 |