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. |
1745006WL051322 | MP-45-006-041-001/92 | 1 | खामसिहं | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 26462 | 1745006000NRG24080220241592623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_090224APB_FTO_458154 | 1592623 |
1745006WL0060451 | MP-45-006-041-001/92 | 1 | खामसिहं | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 26462 | 1745006000NRG24160520241813783 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813783 |