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. |
1745006WL049949 | MP-45-006-041-001/7 | 1 | तोकसिहं | 1745006041/IF/22012035114909 | Med bandhan kary Ganesh singh / Jaylal gp chauradadar | 26223 | 1745006000NRG24290120241543960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_310124APB_FTO_448620 | 1543960 |
1745006WL0060451 | MP-45-006-041-001/7 | 1 | तोकसिहं | 1745006041/IF/22012035114909 | Med bandhan kary Ganesh singh / Jaylal gp chauradadar | 26223 | 1745006000NRG24160520241813776 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813776 |