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. |
1745006012WL012490 | MP-45-006-012-001/55 | 2 | सतरूपा | 1745006012/IF/22012034982816 | KHET TALAB NIRMAN HITGRAHI Krishna / sirdhari GP CHAKMI | 7678 | 1745006012NRG24120620230334840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_84816 | 334840 |
1745006WL0018759 | MP-45-006-012-001/55 | 2 | सतरूपा | 1745006012/IF/22012034982816 | KHET TALAB NIRMAN HITGRAHI Krishna / sirdhari GP CHAKMI | 7678 | 1745006012NRG24040720230558796 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558796 |