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. |
1745006WL047452 | MP-45-006-041-001/156 | 1 | पुरनसिहं | 1745006041/IF/22012035115012 | Med bandhan kary Maya bai / Ramu singh gp chauradadar | 24411 | 1745006000NRG24140120241441707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_150124APB_FTO_431154 | 1441707 |
1745006WL0060451 | MP-45-006-041-001/156 | 1 | पुरनसिहं | 1745006041/IF/22012035115012 | Med bandhan kary Maya bai / Ramu singh gp chauradadar | 24411 | 1745006000NRG24160520241813728 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813728 |