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. |
1745006WL024752 | MP-45-006-037-002/30-A | 3 | रामवती बाई | 1745006037/IF/22012034947209 | khet talab fool singh /punava | 13782 | 1745006000NRG24050820230702566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_050823APB_FTO_204966 | 702566 |
1745006WL0033617 | MP-45-006-037-002/30-A | 3 | रामवती बाई | 1745006037/IF/22012034947209 | khet talab fool singh /punava | 13782 | 1745006000NRG24061020230949950 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 949950 |