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. |
1745006WL053768 | MP-45-006-009-002/130 | 1 | बलीराम | 1745006009/IF/22012035082453 | khet talab hitgrahi mohan/dausro gram gopalpur g.p.gopalpur | 28313 | 1745006000NRG24250220241676181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_260224APB_FTO_475259 | 1676181 |
1745006WL0060159 | MP-45-006-009-002/130 | 1 | बलीराम | 1745006009/IF/22012035082453 | khet talab hitgrahi mohan/dausro gram gopalpur g.p.gopalpur | 28313 | 1745006000NRG24290420241812665 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812665 |