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. |
1745006WL047911 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035115005 | Med babdhan kary Ramsingh / Suklu singh gp chauradadar | 24708 | 1745006000NRG24170120241461269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_170124APB_FTO_434204 | 1461269 |
1745006WL0060451 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035115005 | Med babdhan kary Ramsingh / Suklu singh gp chauradadar | 24708 | 1745006000NRG24160520241813718 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813718 |