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. |
1701001009WL001082 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/RC/22012034672688 | CC ROAD DOULTRAM KE KUA SE RANAWAL RASTA TAK THAGAR | 984 | 1701001009NRG25170420240099753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_170424APB_FTO_13324 | 99753 |
1701001WL0004691 | MP-01-001-009-001/1500 | 1 | Ashok Kumar Sharma | 1701001009/RC/22012034672688 | CC ROAD DOULTRAM KE KUA SE RANAWAL RASTA TAK THAGAR | 984 | 1701001009NRG25170520240450316 | Yet to be process | | | | 450316 |