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. |
1721008WL086334 | MP-21-008-027-001/147-B | 1 | भंगु शंकर | 1721008027/IF/22012035142200 | NANDAN FALODHYAN SHANKAR FULSINGH UMRI 2023-24 | 14555 | 1721008000NRG24301120230913033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721008_301123APB_FTO_369319 | 913033 |
1721008WL0098171 | MP-21-008-027-001/147-B | 1 | भंगु शंकर | 1721008027/IF/22012035142200 | NANDAN FALODHYAN SHANKAR FULSINGH UMRI 2023-24 | 14555 | 1721008000NRG24050120241069882 | Processed | | 13/03/2024 | MP1721008_090124FTO_424916 | 1069882 |