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. |
1724009049WL011841 | MP-24-009-049-002/66-A | 2 | बाली | 1724009049/WC/22012034864862 | parcolation tank nirman ghasiram ke khet pass | 6641 | 1724009049NRG23220520220217309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1724009_260522APB_FTO_154815 | 217309 |
1724009WL0021703 | MP-24-009-049-002/66-A | 2 | बाली | 1724009049/WC/22012034864862 | parcolation tank nirman ghasiram ke khet pass | 6641 | 1724009049NRG23170620220389233 | Rejected | Account closed | 10/08/2022 | MP1724009_030722FTO_239341 | 389233 |
1724009WL0089118 | MP-24-009-049-002/66-A | 2 | बाली | 1724009049/WC/22012034864862 | parcolation tank nirman ghasiram ke khet pass | 6641 | 1724009049NRG23211020220904005 | Rejected | Account closed | 31/12/2022 | MP1724009_221222FTO_596424 | 904005 |
1724009WL0121327 | MP-24-009-049-002/66-A | 2 | बाली | 1724009049/WC/22012034864862 | parcolation tank nirman ghasiram ke khet pass | 6641 | 1724009049NRG23240120231149110 | Rejected | Account closed | 02/05/2023 | MP1724009_020323FTO_686628 | 1149110 |