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. |
1718004WL052929 | MP-18-004-104-002/46-B | 1 | भगवानसिंह बाबूलालजी | 1718004104/WC/22012035032423 | RICHARJ POND NIRMAN BABULAL KE KHET KE PAS SADIKHEDI | 23984 | 1718004000NRG23020420230367388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_020423APB_FTO_1030 | 367388 |
1718004WL0053471 | MP-18-004-104-002/46-B | 1 | भगवानसिंह बाबूलालजी | 1718004104/WC/22012035032423 | RICHARJ POND NIRMAN BABULAL KE KHET KE PAS SADIKHEDI | 23984 | 1718004000NRG23010720230370060 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370060 |
1718004WL0053745 | MP-18-004-104-002/46-B | 1 | भगवानसिंह बाबूलालजी | 1718004104/WC/22012035032423 | RICHARJ POND NIRMAN BABULAL KE KHET KE PAS SADIKHEDI | 23984 | 1718004000NRG23050920230371172 | Yet to be process | | | | 371172 |