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. |
1745006WL029334 | MP-45-006-004-001/270 | 1 | रामा | 1745006004/IF/22012035131974 | varcha Ropan kary Pathortola Se ManglI Ke paas Rood Kinare Gp Khannat | 16013 | 1745006000NRG24090920230812762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_258332 | 812762 |
1745006WL0037215 | MP-45-006-004-001/270 | 1 | रामा | 1745006004/IF/22012035131974 | varcha Ropan kary Pathortola Se ManglI Ke paas Rood Kinare Gp Khannat | 16013 | 1745006000NRG24241020231070292 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1070292 |