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. |
2008002WL000508 | MN-08-002-018-001/40 | 1 | KS. Pemtingla | 2008002018/RC/45480 | constn. of ivr | 8622 | 2008002000NRG23170320230093420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2008002_260323APB_FTO_32363 | 93420 |
2008002WL0001513 | MN-08-002-018-001/40 | 1 | KS. Pemtingla | 2008002018/RC/45480 | constn. of ivr | 8622 | 2008002000NRG23180420230353937 | Rejected | No Such Account | 24/04/2023 | MN2008002_180423FTO_3088 | 353937 |
2008002WL0001756 | MN-08-002-018-001/40 | 1 | KS. Pemtingla | 2008002018/RC/45480 | constn. of ivr | 8622 | 2008002000NRG23171120230358396 | Processed | | 22/12/2023 | MN2008002_301123FTO_16367 | 358396 |