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. |
1745006WL030200 | MP-45-006-035-003/194 | 1 | रामलाल | 1745006035/LD/22012034580624 | AMARIT SAROWAR STAP DEM BARBASPUR | 16387 | 1745006000NRG24140920230839911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1745006_150923APB_FTO_266372 | 839911 |
1745006WL0033602 | MP-45-006-035-003/194 | 1 | रामलाल | 1745006035/LD/22012034580624 | AMARIT SAROWAR STAP DEM BARBASPUR | 16387 | 1745006000NRG24061020230949608 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 949608 |