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. |
1701007058WL003258 | MP-01-007-058-001/6-B | 1 | हरिओम | 1701007058/RC/22012034630658 | Rapata Nirman Kary Amarsingh ke khet ke pass | 7486 | 1701007058NRG24120620230260350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701007_120623APB_FTO_86255 | 260350 |
1701007WL0005254 | MP-01-007-058-001/6-B | 1 | हरिओम | 1701007058/RC/22012034630658 | Rapata Nirman Kary Amarsingh ke khet ke pass | 7486 | 1701007058NRG24020720230403348 | Rejected | Account closed | 31/07/2023 | MP1701007_050723FTO_148248 | 403348 |
1701007WL0012245 | MP-01-007-058-001/6-B | 1 | हरिओम | 1701007058/RC/22012034630658 | Rapata Nirman Kary Amarsingh ke khet ke pass | 7486 | 1701007058NRG24060920230849698 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 849698 |
1701007WL0020819 | MP-01-007-058-001/6-B | 1 | हरिओम | 1701007058/RC/22012034630658 | Rapata Nirman Kary Amarsingh ke khet ke pass | 7486 | 1701007058NRG24291120231384411 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384411 |
1701007WL0031332 | MP-01-007-058-001/6-B | 1 | हरिओम | 1701007058/RC/22012034630658 | Rapata Nirman Kary Amarsingh ke khet ke pass | 7486 | 1701007058NRG24160320241997475 | Yet to be process | | | | 1997475 |