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. |
1745006WL007967 | MP-45-006-041-001/53 | 2 | रामकली | 1745006041/IF/22012034937459 | med bandhan kary hitgrahi dilip singh / kushal singh gp chauradadar | 5365 | 1745006000NRG24260520230193867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260523APB_FTO_58706 | 193867 |
1745006WL0018836 | MP-45-006-041-001/53 | 2 | रामकली | 1745006041/IF/22012034937459 | med bandhan kary hitgrahi dilip singh / kushal singh gp chauradadar | 5365 | 1745006000NRG24040720230560491 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560491 |