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. |
1745006WL049315 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/IF/22012035114995 | Men bandhan kary kanhaiya lal / Ram lal gp chauradadar | 25748 | 1745006000NRG24260120241518076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_270124APB_FTO_444798 | 1518076 |
1745006WL0060451 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/IF/22012035114995 | Men bandhan kary kanhaiya lal / Ram lal gp chauradadar | 25748 | 1745006000NRG24160520241813721 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813721 |