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. |
1745006WL048144 | MP-45-006-020-002/94-A | 2 | RAJU SINGH | 1745006020/IF/22012035009974 | UTKARSH YOJNA NANDAN PHAL UDDYAN HITGRAHI TIHAR SINGH /KUNGLU /G P UMARIYA | 25117 | 1745006000NRG24180120241469680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_180124APB_FTO_435972 | 1469680 |
1745006WL0060620 | MP-45-006-020-002/94-A | 2 | RAJU SINGH | 1745006020/IF/22012035009974 | UTKARSH YOJNA NANDAN PHAL UDDYAN HITGRAHI TIHAR SINGH /KUNGLU /G P UMARIYA | 25117 | 1745006000NRG24180520241814761 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814761 |