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. |
1742007088WL038063 | MP-42-007-088-001/226-B | 1 | shankar | 1742007088/IF/22012035143568 | khet talab nirman karya bhika khumsingh Zapdipadla | 25355 | 1742007088NRG24301020230322990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742007_011123APB_FTO_341003 | 322990 |
1742007WL0047067 | MP-42-007-088-001/226-B | 1 | shankar | 1742007088/IF/22012035143568 | khet talab nirman karya bhika khumsingh Zapdipadla | 25355 | 1742007088NRG24110120240424041 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475234 | 424041 |
1742007WL0053292 | MP-42-007-088-001/226-B | 1 | shankar | 1742007088/IF/22012035143568 | khet talab nirman karya bhika khumsingh Zapdipadla | 25355 | 1742007088NRG24150520240513339 | Yet to be process | | | | 513339 |