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. |
1706008006WL001247 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/IF/22012034781637 | tcr khet talab bharat singh/ bhanwar lal meena (khejdakala rani) | 1008 | 1706008006NRG24240520230019612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706008_250523APB_FTO_57634 | 19612 |
1706008WL0006484 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/IF/22012034781637 | tcr khet talab bharat singh/ bhanwar lal meena (khejdakala rani) | 1008 | 1706008006NRG24140720230103577 | Rejected | Account closed | 25/07/2023 | MP1706008_190723FTO_175561 | 103577 |
1706008WL0009680 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/IF/22012034781637 | tcr khet talab bharat singh/ bhanwar lal meena (khejdakala rani) | 1008 | 1706008006NRG24160820230121323 | Processed | | 02/01/2024 | MP1706008_101123FTO_352442 | 121323 |