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. |
1711006007WL112519 | MP-11-006-007-001/147-A | 1 | RAJKUMAR RAIKWAR | 1711006007/IF/22012034761361 | Kapil Dhara Koop Naththu/Gopal Sen Ghutguwan | 40685 | 1711006007NRG23140320230948342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711006_200323APB_FTO_720184 | 948342 |
1711006WL0113992 | MP-11-006-007-001/147-A | 1 | RAJKUMAR RAIKWAR | 1711006007/IF/22012034761361 | Kapil Dhara Koop Naththu/Gopal Sen Ghutguwan | 40685 | 1711006007NRG23120520230972486 | Yet to be process | | | | 972486 |