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. |
1720005WL008125 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 6129 | 1720005000NRG23020620220148173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1720005_020622APB_FTO_172440 | 148173 |
1720005WL0052508 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 6129 | 1720005000NRG23041220220427635 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427635 |
1720005WL0069044 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 6129 | 1720005000NRG23020720230544196 | Yet to be process | | | MP1720005_220524FTO_42940 | 544196 |