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. |
1745006033WL029087 | MP-45-006-033-001/108-A | 1 | NEETESH KUMAR | 1745006033/IF/22012035007844 | utkarsh yojna nandan fallodan prem lal | 15778 | 1745006033NRG24080920230807955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1745006_080923APB_FTO_255843 | 807955 |
1745006WL0037232 | MP-45-006-033-001/108-A | 1 | NEETESH KUMAR | 1745006033/IF/22012035007844 | utkarsh yojna nandan fallodan prem lal | 15778 | 1745006033NRG24241020231070861 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1070861 |