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. |
1701007011WL000294 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24070520230028614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_080523APB_FTO_32865 | 28614 |
1701007WL0005260 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24020720230403485 | Rejected | Account closed | 31/07/2023 | MP1701007_050723FTO_148248 | 403485 |
1701007WL0015022 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24011020231022940 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1022940 |
1701007WL0020904 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24301120231389671 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389671 |
1701007WL0031567 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24180320242005462 | Yet to be process | | | | 2005462 |