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. |
1731008WL008696 | MP-31-008-033-002/215-D | 2 | Kalavati Bisandre | 1731008033/AV/22012034635690 | Baundree Nirman Kary 200m Hai School Parisar Kutkhedi | 3569 | 1731008000NRG24160620230129770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731008_160623APB_FTO_96534 | 129770 |
1731008WL0014250 | MP-31-008-033-002/215-D | 2 | Kalavati Bisandre | 1731008033/AV/22012034635690 | Baundree Nirman Kary 200m Hai School Parisar Kutkhedi | 3569 | 1731008000NRG24120720230227197 | Rejected | No Such Account | 18/07/2023 | MP1731008_120723FTO_163810 | 227197 |
1731008WL0024675 | MP-31-008-033-002/215-D | 2 | Kalavati Bisandre | 1731008033/AV/22012034635690 | Baundree Nirman Kary 200m Hai School Parisar Kutkhedi | 3569 | 1731008000NRG24190920230326549 | Processed | | 09/11/2023 | MP1731008_210923FTO_280730 | 326549 |