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. |
1745006WL019190 | MP-45-006-035-001/102-B | 2 | PAWAN BAI | 1745006035/IF/22012035116826 | MED BANDJAN MEERA BAI /.SHNKAR SINGHBARBASPUR | 11026 | 1745006000NRG24050720230572306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_060723APB_FTO_150297 | 572306 |
1745006WL0022224 | MP-45-006-035-001/102-B | 2 | PAWAN BAI | 1745006035/IF/22012035116826 | MED BANDJAN MEERA BAI /.SHNKAR SINGHBARBASPUR | 11026 | 1745006000NRG24210720230649045 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649045 |