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. |
1721006WL165701 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22171220211701497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | MP1721006_181221APB_FTO_897296 | 1701497 |
1721006WL181521 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22070120221793169 | Rejected | Account closed | 19/01/2022 | MP1721006_120122FTO_982486 | 1793169 |
1721006WL207405 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22240220221985717 | Rejected | Account closed | 19/08/2022 | MP1721006_220722FTO_277179 | 1985717 |
1721006WL0228104 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22301020222155231 | Rejected | No Such Account | 16/11/2022 | MP1721006_051122FTO_496879 | 2155231 |
1721006WL0228723 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22231120222163440 | Rejected | No Such Account | 02/05/2023 | MP1721006_231122FTO_529255 | 2163440 |
1721006WL0229632 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22060620232169905 | Rejected | Account closed | 14/07/2023 | MP1721006_050723FTO_148331 | 2169905 |
1721006WL0229746 | MP-21-006-030-001/316 | 2 | भूरी | 1721006030/IF/22012034354565 | BLOCK PLANTATION(KARAN MAKNA)DEWALI | 15671 | 1721006000NRG22180720232170215 | Yet to be process | | | | 2170215 |