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. |
1704002015WL003921 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 4276 | 1704002015NRG24310720230066974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1704002_310723APB_FTO_196218 | 66974 |
1704002WL0004408 | MP-04-002-015-001/676 | 1 | ramashankar | 1704002015/IF/22012034588669 | Nandan Phalodyan Ramashankar /Ramkishor sharma | 4276 | 1704002015NRG24120820230073929 | Processed | | 25/08/2023 | MP1704002_190823FTO_226557 | 73929 |