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. |
1745006WL031881 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/DP/22012034602425 | VASUDHA VANDAN AMRIT VATIKA JAM TALAB AMALDHIHA GP BARNAI | 17178 | 1745006000NRG24250920230896930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_260923APB_FTO_289058 | 896930 |
1745006WL0040641 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/DP/22012034602425 | VASUDHA VANDAN AMRIT VATIKA JAM TALAB AMALDHIHA GP BARNAI | 17178 | 1745006000NRG24221120231214521 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1214521 |