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. |
1706006078WL017296 | MP-06-006-078-003/7 | 1 | गंगाराम | 1706006078/DP/22012034579433 | सार्वजनिक कूप निर्माण प्रताप के खेत के पास नागनखेडी | 6288 | 1706006078NRG24261020230189114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_261023APB_FTO_332811 | 189114 |
1706006WL0019804 | MP-06-006-078-003/7 | 1 | गंगाराम | 1706006078/DP/22012034579433 | सार्वजनिक कूप निर्माण प्रताप के खेत के पास नागनखेडी | 6288 | 1706006078NRG24231120230225680 | Rejected | Account closed | 03/01/2024 | MP1706006_231123FTO_363184 | 225680 |
1706006WL0024280 | MP-06-006-078-003/7 | 1 | गंगाराम | 1706006078/DP/22012034579433 | सार्वजनिक कूप निर्माण प्रताप के खेत के पास नागनखेडी | 6288 | 1706006078NRG24100120240277620 | Rejected | Account closed | 30/03/2024 | MP1706006_100124FTO_426161 | 277620 |