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. |
1715004051WL025737 | MP-15-004-051-004/43-B | 1 | श्रीपाल | 1715004051/IF/22012035090630 | Gram Panwar KeVishwanath Vais Ke Khet me Laghu Talab Nirman | 21082 | 1715004051NRG24260620230371437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_270623APB_FTO_132218 | 371437 |
1715004WL0061631 | MP-15-004-051-004/43-B | 1 | श्रीपाल | 1715004051/IF/22012035090630 | Gram Panwar KeVishwanath Vais Ke Khet me Laghu Talab Nirman | 21082 | 1715004051NRG24260920230715402 | Rejected | Dormant Account | 15/11/2023 | MP1715004_260923FTO_290303 | 715402 |
1715004WL0080428 | MP-15-004-051-004/43-B | 1 | श्रीपाल | 1715004051/IF/22012035090630 | Gram Panwar KeVishwanath Vais Ke Khet me Laghu Talab Nirman | 21082 | 1715004051NRG24301120230954801 | Rejected | Dormant Account | 03/01/2024 | MP1715004_301123FTO_369567 | 954801 |
1715004WL0090754 | MP-15-004-051-004/43-B | 1 | श्रीपाल | 1715004051/IF/22012035090630 | Gram Panwar KeVishwanath Vais Ke Khet me Laghu Talab Nirman | 21082 | 1715004051NRG24080120241107798 | Yet to be process | | | | 1107798 |