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. |
2004005WL004472 | MN-04-005-106-001/5744 | 3 | Tinneichong Haokip | 2004005106/RC/42632 | Impvt. Of IVR with shingling | 1734 | 2004005000NRG22170820220220487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MN2004005_170822APB_FTO_13006 | 220487 |
2004005WL0004518 | MN-04-005-106-001/5744 | 3 | Tinneichong Haokip | 2004005106/RC/42632 | Impvt. Of IVR with shingling | 1734 | 2004005000NRG22240820220225614 | Processed | | 25/08/2022 | MN2004005_240822FTO_13201 | 225614 |