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. |
1735009WL049381 | MP-35-009-016-002/309 | 1 | होल सिंह | 1735009016/LD/22012034586553 | Khel maidan me samtalikaran karya manegaon gp piprimal | 19252 | 1735009000NRG24221020230796746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_221023APB_FTO_328297 | 796746 |
1735009WL0054413 | MP-35-009-016-002/309 | 1 | होल सिंह | 1735009016/LD/22012034586553 | Khel maidan me samtalikaran karya manegaon gp piprimal | 19252 | 1735009000NRG24281120230890232 | Rejected | Account closed | 30/03/2024 | MP1735009_241223FTO_405660 | 890232 |