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. |
1745006WL042851 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/IF/22012035078617 | Med. Bandhan. Karay bhop singh/Dheeraj gp. Chakmi | 22124 | 1745006000NRG24151220231268701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_151223APB_FTO_393305 | 1268701 |
1745006WL0060427 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/IF/22012035078617 | Med. Bandhan. Karay bhop singh/Dheeraj gp. Chakmi | 22124 | 1745006000NRG24160520241813460 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813460 |