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. |
1745006WL033297 | MP-45-006-012-001/41-B | 2 | Rakesh | 1745006012/WC/22012035097323 | Gali falk Basti Nala GP chakmi | 17974 | 1745006000NRG24041020230939125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302388 | 939125 |
1745006WL0040644 | MP-45-006-012-001/41-B | 2 | Rakesh | 1745006012/WC/22012035097323 | Gali falk Basti Nala GP chakmi | 17974 | 1745006000NRG24221120231214531 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214531 |