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. |
1738009WL065431 | MP-38-009-050-004/108-A | 2 | JYOTI UIKEY | 1738009050/IF/22012035102282 | LAGHU TALAB(RATANSINGH/BADHASINGH) SUNDARWAHI GP-DULHAPUR | 36728 | 1738009000NRG24070220241484278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_070224APB_FTO_456195 | 1484278 |
1738009WL0076246 | MP-38-009-050-004/108-A | 2 | JYOTI UIKEY | 1738009050/IF/22012035102282 | LAGHU TALAB(RATANSINGH/BADHASINGH) SUNDARWAHI GP-DULHAPUR | 36728 | 1738009000NRG24170520241697419 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697419 |