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. |
1745006WL042664 | MP-45-006-035-003/238 | 1 | चेतराम | 1745006035/IF/22012035117848 | MED BANDHAN CHAITRAM /MOHAN SINGH BARBASPUR | 22138 | 1745006000NRG24131220231261688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1745006_131223APB_FTO_389237 | 1261688 |
1745006WL0057193 | MP-45-006-035-003/238 | 1 | चेतराम | 1745006035/IF/22012035117848 | MED BANDHAN CHAITRAM /MOHAN SINGH BARBASPUR | 22138 | 1745006000NRG24150320241756441 | Processed | | 19/04/2024 | MP1745006_270324FTO_519440 | 1756441 |