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. |
1702002040WL015397 | MP-02-002-040-001/1648 | 1 | INDRESH SINGH | 1702002040/IF/22012035159833 | KHET TALAB UDAYVEER SINGH KE KHET PAR | 6842 | 1702002040NRG24201020230450418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702002_201023APB_FTO_326947 | 450418 |
1702002WL0017558 | MP-02-002-040-001/1648 | 1 | INDRESH SINGH | 1702002040/IF/22012035159833 | KHET TALAB UDAYVEER SINGH KE KHET PAR | 6842 | 1702002040NRG24291120230519534 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 519534 |