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. |
1701007042WL005907 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13291 | 1701007042NRG24080720230445314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_165134 | 445314 |
1701007WL0009071 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13291 | 1701007042NRG24080820230643157 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 643157 |
1701007WL0012325 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13291 | 1701007042NRG24060920230854612 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 854612 |
1701007WL0020799 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13291 | 1701007042NRG24291120231383755 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383755 |
1701007WL0031335 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13291 | 1701007042NRG24160320241997486 | Yet to be process | | | | 1997486 |