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. |
1745006WL012800 | MP-45-006-005-001/156-A | 2 | छीता | 1745006005/IF/22012034929011 | khet talab shyamsingh /kundan raitvar | 8163 | 1745006000NRG24130620230345185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1745006_130623APB_FTO_89157 | 345185 |
1745006WL0017834 | MP-45-006-005-001/156-A | 2 | छीता | 1745006005/IF/22012034929011 | khet talab shyamsingh /kundan raitvar | 8163 | 1745006000NRG24010720230528297 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528297 |