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. |
1738005076WL059841 | MP-38-005-076-001/125 | 8 | Sangeeta nagpure | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 16396 | 1738005076NRG24080120241305411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_080124APB_FTO_424036 | 1305411 |
1738005WL0076042 | MP-38-005-076-001/125 | 8 | Sangeeta nagpure | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 16396 | 1738005076NRG24160520241696598 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42610 | 1696598 |
1738005WL0076772 | MP-38-005-076-001/125 | 8 | Sangeeta nagpure | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 16396 | 1738005076NRG24160720241699373 | Rejected | Account closed | 31/07/2024 | MP1738005_160724FTO_107867 | 1699373 |
1738005WL0076839 | MP-38-005-076-001/125 | 8 | Sangeeta nagpure | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 16396 | 1738005076NRG24210820241699611 | Processed | | 30/08/2024 | MP1738005_210824FTO_153244 | 1699611 |