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. |
1746004016WL030016 | MP-46-004-016-001/113 | 1 | समारूबैगा | 1746004016/IF/22012035159809 | Bolder bandhan nirman kar JAGROTAM SINGH / BODHAN SINGH | 42542 | 1746004016NRG24190120240624346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_437924 | 624346 |
1746004WL0039531 | MP-46-004-016-001/113 | 1 | समारूबैगा | 1746004016/IF/22012035159809 | Bolder bandhan nirman kar JAGROTAM SINGH / BODHAN SINGH | 42542 | 1746004016NRG24020520240800731 | Processed | | 08/05/2024 | MP1746004_020524FTO_24938 | 800731 |