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. |
1745006012WL042328 | MP-45-006-012-002/73 | 1 | लालासिंह | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 21800 | 1745006012NRG24101220231251947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_101223APB_FTO_383828 | 1251947 |
1745006WL0060436 | MP-45-006-012-002/73 | 1 | लालासिंह | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 21800 | 1745006012NRG24160520241813536 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1813536 |