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. |
1706009040WL020249 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110210 | अर्धनवंड निर्माण कार्य रघुवीर सिंह के खेत के पास रूसिया | 12146 | 1706009040NRG24301120230231321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_301123APB_FTO_370056 | 231321 |
1706009WL0024465 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110210 | अर्धनवंड निर्माण कार्य रघुवीर सिंह के खेत के पास रूसिया | 12146 | 1706009040NRG24110120240279173 | Rejected | No Such Account | 30/03/2024 | MP1706009_110124FTO_427914 | 279173 |
1706009WL0033231 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110210 | अर्धनवंड निर्माण कार्य रघुवीर सिंह के खेत के पास रूसिया | 12146 | 1706009040NRG24220520240390783 | Yet to be process | | | | 390783 |