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. |
1745006012WL014475 | MP-45-006-012-001/52 | 1 | जगंदीश | 1745006012/IF/22012034982816 | KHET TALAB NIRMAN HITGRAHI Krishna / sirdhari GP CHAKMI | 8855 | 1745006012NRG24190620230402586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_190623APB_FTO_109119 | 402586 |
1745006WL0018759 | MP-45-006-012-001/52 | 1 | जगंदीश | 1745006012/IF/22012034982816 | KHET TALAB NIRMAN HITGRAHI Krishna / sirdhari GP CHAKMI | 8855 | 1745006012NRG24040720230558817 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558817 |