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. |
1745006041WL044216 | MP-45-006-041-001/187-A | 2 | लक्ष्मीबाई | 1745006041/IF/22012035109677 | med bandhan kary deedayal / Teerath singh gp chauradadar | 22596 | 1745006041NRG24241220231317847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1317847 |
1745006WL0060479 | MP-45-006-041-001/187-A | 2 | लक्ष्मीबाई | 1745006041/IF/22012035109677 | med bandhan kary deedayal / Teerath singh gp chauradadar | 22596 | 1745006041NRG24160520241813934 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813934 |