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. |
1738008WL182040 | MP-38-008-005-003/282 | 8 | सावन | 1738008005/RS/22012034688190 | Nadep samudaiek .7 | 32649 | 1738008000NRG23060320231664098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_060323APB_FTO_689368 | 1664098 |
1738008WL0190634 | MP-38-008-005-003/282 | 8 | सावन | 1738008005/RS/22012034688190 | Nadep samudaiek .7 | 32649 | 1738008000NRG23170520231805782 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1805782 |
1738008WL0191785 | MP-38-008-005-003/282 | 8 | सावन | 1738008005/RS/22012034688190 | Nadep samudaiek .7 | 32649 | 1738008000NRG23200920231809632 | Processed | | 10/11/2023 | MP1738008_200923FTO_277594 | 1809632 |