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. |
1726005093WL002637 | MP-26-005-007-002/151-C | 2 | Ramlta bai | 1726005093/IF/22012035043383 | Hiteshi Kup Radeshyam S/o Punamchand Babaldi | 537 | 1726005093NRG24290420230045685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_290423APB_FTO_22889 | 45685 |
1726005WL0030172 | MP-26-005-007-002/151-C | 2 | Ramlta bai | 1726005093/IF/22012035043383 | Hiteshi Kup Radeshyam S/o Punamchand Babaldi | 537 | 1726005093NRG24070720230471798 | Yet to be process | | | MP1726005_190924FTO_183176 | 471798 |