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. |
1745006WL052262 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 27511 | 1745006000NRG24150220241626186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_150224APB_FTO_464799 | 1626186 |
1745006WL0060170 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 27511 | 1745006000NRG24290420241812739 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812739 |