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. |
1745006WL013445 | MP-45-006-004-001/104 | 1 | हीरासिंह | 1745006004/IF/22012034929503 | Khet Talab Hitgar Sakuntla Bai/Heera Heera Gp Khannat | 8056 | 1745006000NRG24150620230364506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1745006_150623APB_FTO_93397 | 364506 |
1745006WL0017835 | MP-45-006-004-001/104 | 1 | हीरासिंह | 1745006004/IF/22012034929503 | Khet Talab Hitgar Sakuntla Bai/Heera Heera Gp Khannat | 8056 | 1745006000NRG24010720230528303 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528303 |