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. |
1701006064WL003769 | MP-01-006-064-001/993 | 1 | sarbadi | 1701006064/WC/22012035064708 | rapata nirman kary heera jatav ke khet ke pas gp rajpura jagir | 8797 | 1701006064NRG24170620230304083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701006_170623APB_FTO_99811 | 304083 |
1701006WL0005283 | MP-01-006-064-001/993 | 1 | sarbadi | 1701006064/WC/22012035064708 | rapata nirman kary heera jatav ke khet ke pas gp rajpura jagir | 8797 | 1701006064NRG24020720230405100 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701006_040723FTO_146615 | 405100 |
1701006WL0007379 | MP-01-006-064-001/993 | 1 | sarbadi | 1701006064/WC/22012035064708 | rapata nirman kary heera jatav ke khet ke pas gp rajpura jagir | 8797 | 1701006064NRG24230720230535577 | Yet to be process | | | | 535577 |