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. |
1707002WL011831 | MP-07-002-055-001/284 | 1 | प्रमोद यादव | 1707002055/IF/22012034879391 | नंदन फलोघान कार्य धर्मेन्द्र / हरीराम यादव ग्राम पंचायत वनियानी | 4939 | 1707002000NRG24260620230150741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1707002_270623APB_FTO_132347 | 150741 |
1707002WL0019936 | MP-07-002-055-001/284 | 1 | प्रमोद यादव | 1707002055/IF/22012034879391 | नंदन फलोघान कार्य धर्मेन्द्र / हरीराम यादव ग्राम पंचायत वनियानी | 4939 | 1707002000NRG24030820230236397 | Rejected | No Such Account | 15/09/2023 | MP1707002_030823FTO_202439 | 236397 |
1707002WL0029472 | MP-07-002-055-001/284 | 1 | प्रमोद यादव | 1707002055/IF/22012034879391 | नंदन फलोघान कार्य धर्मेन्द्र / हरीराम यादव ग्राम पंचायत वनियानी | 4939 | 1707002000NRG24290920230316778 | Yet to be process | | | | 316778 |