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. |
1745006WL009359 | MP-45-006-042-001/105 | 5 | amratiya bai | 1745006042/IF/22012035041895 | MED BANDHAN KARY HITGRAHI KAMLESH / BHARAM SINGH BAWLI GP BAWLI | 6062 | 1745006000NRG24300520230227720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_300523APB_FTO_64466 | 227720 |
1745006WL0011074 | MP-45-006-042-001/105 | 5 | amratiya bai | 1745006042/IF/22012035041895 | MED BANDHAN KARY HITGRAHI KAMLESH / BHARAM SINGH BAWLI GP BAWLI | 6062 | 1745006000NRG24060620230283391 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 283391 |