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. |
1738002034WL070542 | MP-38-002-034-002/790-B | 2 | syamvilash | 1738002034/IF/22012035164706 | khet talab anglal / chandanlal damahe | 26845 | 1738002034NRG24050320241605355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_050324APB_FTO_485920 | 1605355 |
1738002WL0076456 | MP-38-002-034-002/790-B | 2 | syamvilash | 1738002034/IF/22012035164706 | khet talab anglal / chandanlal damahe | 26845 | 1738002034NRG24190520241698412 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698412 |