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. |
1740001044WL006375 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 6793 | 1740001044NRG24140720230148466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740001_140723APB_FTO_168329 | 148466 |
1740001WL0010741 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 6793 | 1740001044NRG24300920230202422 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306021 | 202422 |
1740001WL0013545 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 6793 | 1740001044NRG24291120230250374 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250374 |
1740001WL0022566 | MP-40-001-044-004/180-A | 1 | Ghanshyam Patel | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 6793 | 1740001044NRG24200520240404739 | Yet to be process | | | | 404739 |