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. |
1738009WL006499 | MP-38-009-054-002/66 | 8 | PAPULAR | 1738009054/IF/22012035079219 | Khet talab Chaitram/hetansing malumjhola | 4564 | 1738009000NRG24020520230120333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_020523APB_FTO_26477 | 120333 |
1738009WL0029915 | MP-38-009-054-002/66 | 8 | PAPULAR | 1738009054/IF/22012035079219 | Khet talab Chaitram/hetansing malumjhola | 4564 | 1738009000NRG24070720230828542 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828542 |