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. |
1745006041WL046645 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/IF/22012035109677 | med bandhan kary deedayal / Teerath singh gp chauradadar | 24230 | 1745006041NRG24090120241411704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_100124APB_FTO_425852 | 1411704 |
1745006WL0060479 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/IF/22012035109677 | med bandhan kary deedayal / Teerath singh gp chauradadar | 24230 | 1745006041NRG24160520241813946 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813946 |