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. |
1735003013WL023199 | MP-35-003-013-002/148-B | 4 | प्रेम बाई | 1735003013/IF/22012034962996 | JAA BOLDAR MED BANDHAN CHAMRA /RAGHUVAR | 5310 | 1735003013NRG24030720230479487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735003_050723APB_FTO_147377 | 479487 |
1735003WL0028415 | MP-35-003-013-002/148-B | 4 | प्रेम बाई | 1735003013/IF/22012034962996 | JAA BOLDAR MED BANDHAN CHAMRA /RAGHUVAR | 5310 | 1735003013NRG24210720230544335 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 544335 |