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. |
1715006001WL026521 | MP-15-006-001-001/1803-B | 1 | SHRI PRATAP KOL | 1715006001/RC/22012034638601 | Bhuiya Baba Pahunch Marg Me Slaib Kalvert Nirmad Hubalal Singh Ke Ghar Ke Pas Naudhiya | 4376 | 1715006001NRG24290620230384058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715006_290623APB_FTO_137084 | 384058 |
1715006WL0064120 | MP-15-006-001-001/1803-B | 1 | SHRI PRATAP KOL | 1715006001/RC/22012034638601 | Bhuiya Baba Pahunch Marg Me Slaib Kalvert Nirmad Hubalal Singh Ke Ghar Ke Pas Naudhiya | 4376 | 1715006001NRG24031020230745945 | Yet to be process | | | MP1715006_130624FTO_67023 | 745945 |