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. |
1745006001WL031717 | MP-45-006-001-002/105 | 1 | महपालसिंह | 1745006001/LD/22012034570093 | KHEL MAIDAN BHIMKUNDI PLAT NO 57 GP BARNAI | 16994 | 1745006001NRG24240920230891219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_240923APB_FTO_285965 | 891219 |
1745006WL0040946 | MP-45-006-001-002/105 | 1 | महपालसिंह | 1745006001/LD/22012034570093 | KHEL MAIDAN BHIMKUNDI PLAT NO 57 GP BARNAI | 16994 | 1745006001NRG24271120231218527 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1218527 |