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. |
1738010WL021598 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9693 | 1738010000NRG24130620230555105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_140623APB_FTO_90174 | 555105 |
1738010WL0027004 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9693 | 1738010000NRG24280620230750674 | Rejected | No Such Account | 15/09/2023 | MP1738010_290623FTO_136000 | 750674 |
1738010WL0041397 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9693 | 1738010000NRG24210920230938566 | Processed | | 10/11/2023 | MP1738010_220923FTO_281558 | 938566 |