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. |
1711007057WL010422 | MP-11-007-057-002/54-A | 2 | pushpa bai | 1711007057/WC/22012034997928 | parkulation tank nirman mohan ke khet ke pas bairagarh | 4678 | 1711007057NRG24120620230255778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711007_120623APB_FTO_85501 | 255778 |
1711007WL0011975 | MP-11-007-057-002/54-A | 2 | pushpa bai | 1711007057/WC/22012034997928 | parkulation tank nirman mohan ke khet ke pas bairagarh | 4678 | 1711007057NRG24190620230298707 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1711007_030723FTO_144858 | 298707 |
1711007WL0020276 | MP-11-007-057-002/54-A | 2 | pushpa bai | 1711007057/WC/22012034997928 | parkulation tank nirman mohan ke khet ke pas bairagarh | 4678 | 1711007057NRG24310720230473827 | Processed | | 04/08/2023 | MP1711007_010823FTO_197357 | 473827 |