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. |
1745006011WL010754 | MP-45-006-011-001/313 | 5 | राम सिह | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 6814 | 1745006011NRG24050620230271991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1745006_050623APB_FTO_72950 | 271991 |
1745006WL0019147 | MP-45-006-011-001/313 | 5 | राम सिह | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 6814 | 1745006011NRG24050720230569766 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569766 |