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. |
1727002047WL023002 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15162 | 1727002047NRG24211020230267039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_211023APB_FTO_327659 | 267039 |
1727002WL0028478 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15162 | 1727002047NRG24061220230337981 | Rejected | Account closed | 12/03/2024 | MP1727002_071223FTO_380316 | 337981 |
1727002WL0042711 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15162 | 1727002047NRG24290320240482240 | Processed | | 19/04/2024 | MP1727002_300324FTO_523677 | 482240 |