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. |
1721008WL079509 | MP-21-008-027-001/147-B | 1 | भंगु शंकर | 1721008027/IF/22012035142200 | NANDAN FALODHYAN SHANKAR FULSINGH UMRI 2023-24 | 13357 | 1721008000NRG24051120230842749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721008_051123APB_FTO_346345 | 842749 |
1721008WL0099538 | MP-21-008-027-001/147-B | 1 | भंगु शंकर | 1721008027/IF/22012035142200 | NANDAN FALODHYAN SHANKAR FULSINGH UMRI 2023-24 | 13357 | 1721008000NRG24100120241093110 | Processed | | 13/03/2024 | MP1721008_130124FTO_429678 | 1093110 |