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. |
1742005033WL076768 | MP-42-005-033-002/478 | 1 | दिनेश शिवदास | 1742005033/WC/22012034974774 | कंटूर ट्रेंच निर्माण इमली फल्या तिल्ली खेत | 16151 | 1742005033NRG23190120230410786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742005_190123APB_FTO_643295 | 410786 |
1742005WL0085883 | MP-42-005-033-002/478 | 1 | दिनेश शिवदास | 1742005033/WC/22012034974774 | कंटूर ट्रेंच निर्माण इमली फल्या तिल्ली खेत | 16151 | 1742005033NRG23260520230480693 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100859 | 480693 |
1742005WL0086116 | MP-42-005-033-002/478 | 1 | दिनेश शिवदास | 1742005033/WC/22012034974774 | कंटूर ट्रेंच निर्माण इमली फल्या तिल्ली खेत | 16151 | 1742005033NRG23150720230481545 | Processed | | 01/09/2023 | MP1742005_280823FTO_237817 | 481545 |