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. |
1745006011WL036026 | MP-45-006-011-001/560 | 1 | गेदंलाल | 1745006011/IF/22012034953253 | NIJI BHUMI VRACHHAROPAN HITGRAHI PARSADI / BUDDU SINGH GP SENGUDA | 18964 | 1745006011NRG24171020231022250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_181023APB_FTO_322803 | 1022250 |
1745006WL0040647 | MP-45-006-011-001/560 | 1 | गेदंलाल | 1745006011/IF/22012034953253 | NIJI BHUMI VRACHHAROPAN HITGRAHI PARSADI / BUDDU SINGH GP SENGUDA | 18964 | 1745006011NRG24221120231214566 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214566 |