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. |
1738002WL023077 | MP-38-002-003-001/374-B | 1 | KHEMANPRASAD | 1738002003/IF/22012034467969 | मेड बंधान कार्य चंद्रकिरन/महादेव | 9763 | 1738002000NRG24180620230609084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_180623APB_FTO_105208 | 609084 |
1738002WL0031088 | MP-38-002-003-001/374-B | 1 | KHEMANPRASAD | 1738002003/IF/22012034467969 | मेड बंधान कार्य चंद्रकिरन/महादेव | 9763 | 1738002000NRG24120720230849608 | Rejected | Account closed | 31/07/2023 | MP1738002_230723FTO_182853 | 849608 |
1738002WL0039592 | MP-38-002-003-001/374-B | 1 | KHEMANPRASAD | 1738002003/IF/22012034467969 | मेड बंधान कार्य चंद्रकिरन/महादेव | 9763 | 1738002000NRG24090920230924210 | Processed | | 13/09/2023 | MP1738002_090923FTO_258769 | 924210 |