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. |
1730003WL002575 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24310520230021477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1730003_310523APB_FTO_65793 | 21477 |
1730003WL0003407 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24090620230029149 | Rejected | No Such Account | 02/08/2023 | MP1730003_230723FTO_182858 | 29149 |
1730003WL0020036 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24210820230123445 | Rejected | No Such Account | 15/09/2023 | MP1730003_050923FTO_250827 | 123445 |
1730003WL0024402 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24190920230143625 | Rejected | No Such Account | 15/11/2023 | MP1730003_301023FTO_337636 | 143625 |
1730003WL0031102 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24221120230183314 | Rejected | No Such Account | 03/01/2024 | MP1730003_221123FTO_361985 | 183314 |
1730003WL0036286 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24090120240219232 | Rejected | No Such Account | 30/03/2024 | MP1730003_100124FTO_426258 | 219232 |
1730003WL0047889 | MP-30-003-060-003/37 | 1 | Amit kumar | 1730003060/WC/22012035053180 | Sankan poand nirman kary amrat sarovar barrikhurd | 1655 | 1730003000NRG24190520240311266 | Yet to be process | | | | 311266 |