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. |
2405008WL062763 | OR-05-008-007-003/34480 | 1 | PRADEEP NAYAK | 2405008007/IF/11113695 | PMAYG OF BIJAYALAXMI SANKHUA | 7276 | 2405008000NRG24010220240448846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405008007_030224APB_FTO_1022434 | 448846 |
2405008WL0071895 | OR-05-008-007-003/34480 | 1 | PRADEEP NAYAK | 2405008007/IF/11113695 | PMAYG OF BIJAYALAXMI SANKHUA | 7276 | 2405008000NRG24300320240495504 | Rejected | No Such Account | 24/05/2024 | OR2405008007_190524FTO_67791 | 495504 |