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. |
1745006WL005952 | MP-45-006-005-001/226 | 2 | फूलवती | 1745006005/WC/22012034971068 | khet talab kary pram lal / ramjana gp raitwar | 4224 | 1745006000NRG24180520230136190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_46534 | 136190 |
1745006WL0010425 | MP-45-006-005-001/226 | 2 | फूलवती | 1745006005/WC/22012034971068 | khet talab kary pram lal / ramjana gp raitwar | 4224 | 1745006000NRG24030620230260481 | Processed | | 07/06/2023 | MP1745006_030623FTO_71000 | 260481 |