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. |
1720005058WL010977 | MP-20-005-058-004/432 | 1 | VISHNU | 1720005058/DP/22012034580550 | SAMUDAYIK PLANTATION GAU SHALA KE PASS SEVENYAKHURD | 10084 | 1720005058NRG24290720230165784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1720005_290723APB_FTO_193240 | 165784 |
1720005WL0012471 | MP-20-005-058-004/432 | 1 | VISHNU | 1720005058/DP/22012034580550 | SAMUDAYIK PLANTATION GAU SHALA KE PASS SEVENYAKHURD | 10084 | 1720005058NRG24090820230182899 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1720005_090823FTO_211517 | 182899 |
1720005WL0020706 | MP-20-005-058-004/432 | 1 | VISHNU | 1720005058/DP/22012034580550 | SAMUDAYIK PLANTATION GAU SHALA KE PASS SEVENYAKHURD | 10084 | 1720005058NRG24191020230261894 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1720005_111223FTO_385455 | 261894 |
1720005WL0033145 | MP-20-005-058-004/432 | 1 | VISHNU | 1720005058/DP/22012034580550 | SAMUDAYIK PLANTATION GAU SHALA KE PASS SEVENYAKHURD | 10084 | 1720005058NRG24160320240432881 | Yet to be process | | | MP1720005_220524FTO_42965 | 432881 |