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. |
1745006WL014059 | MP-45-006-001-001/163 | 1 | पंचम सिह | 1745006001/IF/22012035051404 | MEDH BANDHAN PANCHAM SINGH/AMAR SINGH GP BARNAI | 8448 | 1745006000NRG24170620230388693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_99635 | 388693 |
1745006WL0018746 | MP-45-006-001-001/163 | 1 | पंचम सिह | 1745006001/IF/22012035051404 | MEDH BANDHAN PANCHAM SINGH/AMAR SINGH GP BARNAI | 8448 | 1745006000NRG24040720230558290 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558290 |