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. |
1745006WL002613 | MP-45-006-028-002/46-B | 2 | LAMIYA | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1736 | 1745006000NRG24300420230050910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25103 | 50910 |
1745006WL0018780 | MP-45-006-028-002/46-B | 2 | LAMIYA | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1736 | 1745006000NRG24040720230559327 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559327 |