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. |
1738005026WL068038 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24210220241552378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_220224APB_FTO_471807 | 1552378 |
1738005WL0075738 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24010520241695534 | Rejected | Account closed | 15/05/2024 | MP1738005_010524FTO_24027 | 1695534 |
1738005WL0076184 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24170520241697210 | Rejected | No Such Account | 11/07/2024 | MP1738005_220524FTO_42610 | 1697210 |
1738005WL0076770 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24160720241699367 | Rejected | No Such Account | 31/07/2024 | MP1738005_160724FTO_107867 | 1699367 |
1738005WL0076838 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24210820241699608 | Rejected | No Such Account | 19/09/2024 | MP1738005_210824FTO_153244 | 1699608 |
1738005WL0076844 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RC/22012034664320 | Aawastola me kapurchand ke ghar se sadelal ke ghar tak cc road nirman singal layer | 19423 | 1738005026NRG24230920241699627 | Yet to be process | | | MP1738005_230924FTO_187448 | 1699627 |