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. |
1745006WL048870 | MP-45-006-011-001/9 | 1 | नवल सिह | 1745006011/IF/22012035112146 | Khet talab kary suresh singh /pancham singh gp senguda | 25523 | 1745006000NRG24230120241499338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230124APB_FTO_440656 | 1499338 |
1745006WL0060187 | MP-45-006-011-001/9 | 1 | नवल सिह | 1745006011/IF/22012035112146 | Khet talab kary suresh singh /pancham singh gp senguda | 25523 | 1745006000NRG24290420241812797 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812797 |