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. |
1726003WL030404 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 11181 | 1726003000NRG23040720220373402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1726003_040722APB_FTO_240830 | 373402 |
1726003WL0044874 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 11181 | 1726003000NRG23110820220459539 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1726003_050524FTO_27213 | 459539 |
1726003WL0123096 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 11181 | 1726003000NRG23200520240960316 | Rejected | A/c Blocked or Frozen | 11/06/2024 | MP1726003_020624FTO_55218 | 960316 |
1726003WL0123161 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 11181 | 1726003000NRG23170620240960500 | Rejected | A/c Blocked or Frozen | 31/07/2024 | MP1726003_090724FTO_100416 | 960500 |