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. |
1745006041WL033218 | MP-45-006-041-001/78 | 4 | BAISAKHIYA BAI | 1745006041/IF/22012035115023 | Med bandhan kary Ashok kumar / Jagat singh gp charadadar | 17812 | 1745006041NRG24041020230937281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302388 | 937281 |
1745006WL0040660 | MP-45-006-041-001/78 | 4 | BAISAKHIYA BAI | 1745006041/IF/22012035115023 | Med bandhan kary Ashok kumar / Jagat singh gp charadadar | 17812 | 1745006041NRG24221120231214742 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214742 |