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. |
1745006041WL032652 | MP-45-006-041-001/29 | 1 | सम्पतसिहं | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 17749 | 1745006041NRG24300920230919575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_300923APB_FTO_296725 | 919575 |
1745006WL0040660 | MP-45-006-041-001/29 | 1 | सम्पतसिहं | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 17749 | 1745006041NRG24221120231214735 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214735 |