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. |
1745006WL045493 | MP-45-006-041-001/32 | 1 | सुपरिया | 1745006041/IF/22012035109679 | med bandhan kary krishna singh / Baisakhu singh gp charadadar | 23332 | 1745006000NRG24010120241368577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_010124APB_FTO_416127 | 1368577 |
1745006WL0060451 | MP-45-006-041-001/32 | 1 | सुपरिया | 1745006041/IF/22012035109679 | med bandhan kary krishna singh / Baisakhu singh gp charadadar | 23332 | 1745006000NRG24160520241813753 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813753 |