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. |
1738002WL023118 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 10214 | 1738002000NRG24180620230610726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_180623APB_FTO_105237 | 610726 |
1738002WL0028768 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 10214 | 1738002000NRG24040720230802183 | Rejected | No Such Account | 31/07/2023 | MP1738002_050723FTO_149192 | 802183 |
1738002WL0037855 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 10214 | 1738002000NRG24260820230909659 | Processed | | 25/09/2023 | MP1738002_150923FTO_267141 | 909659 |