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. |
1738001051WL167366 | MP-38-001-051-001/12 | 7 | पंचफूला | 1738001051/FR/22012034321243 | Gp Nandlesara Minaxi talab nirman Mary ( hitgrahi Charanlal/harichand kawre) | 36131 | 1738001051NRG23060120231433930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738001_060123APB_FTO_619832 | 1433930 |
1738001WL0190345 | MP-38-001-051-001/12 | 7 | पंचफूला | 1738001051/FR/22012034321243 | Gp Nandlesara Minaxi talab nirman Mary ( hitgrahi Charanlal/harichand kawre) | 36131 | 1738001051NRG23120520231804373 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1804373 |
1738001WL0191041 | MP-38-001-051-001/12 | 7 | पंचफूला | 1738001051/FR/22012034321243 | Gp Nandlesara Minaxi talab nirman Mary ( hitgrahi Charanlal/harichand kawre) | 36131 | 1738001051NRG23260520231807320 | Processed | | 01/06/2023 | MP1738001_300523FTO_64458 | 1807320 |