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. |
1738009006WL074889 | MP-38-009-006-002/41-A | 4 | VIJAY KUMAR | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 40298 | 1738009006NRG24290320241681801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_290324APB_FTO_522843 | 1681801 |
1738009WL0076403 | MP-38-009-006-002/41-A | 4 | VIJAY KUMAR | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 40298 | 1738009006NRG24180520241698181 | Processed | | 12/06/2024 | MP1738009_060624FTO_59267 | 1698181 |