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. |
1738005058WL061694 | MP-38-005-058-001/774-A | 1 | Asha | 1738005058/IF/22012035168924 | khet talab cunnilal / isrulal duglai | 17292 | 1738005058NRG24160120241365723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_180124APB_FTO_435131 | 1365723 |
1738005WL0076064 | MP-38-005-058-001/774-A | 1 | Asha | 1738005058/IF/22012035168924 | khet talab cunnilal / isrulal duglai | 17292 | 1738005058NRG24160520241696665 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696665 |