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. |
1745006011WL048993 | MP-45-006-011-001/444 | 2 | पार्वती बाई | 1745006011/IF/22012034995624 | khet talab phool bai /semlal gp senguda | 25961 | 1745006011NRG24240120241505056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240124APB_FTO_442129 | 1505056 |
1745006WL0060175 | MP-45-006-011-001/444 | 2 | पार्वती बाई | 1745006011/IF/22012034995624 | khet talab phool bai /semlal gp senguda | 25961 | 1745006011NRG24290420241812761 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812761 |