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. |
1745006WL013131 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24140620230354353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91592 | 354353 |
1745006WL0018778 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24040720230559294 | Rejected | Account closed | 31/07/2023 | MP1745006_050723FTO_148869 | 559294 |
1745006WL0024334 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24020820230694325 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694325 |
1745006WL0033606 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24061020230949619 | Rejected | Account closed | 15/11/2023 | MP1745006_121023FTO_314539 | 949619 |
1745006WL0040965 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24271120231218788 | Rejected | Account closed | 30/03/2024 | MP1745006_130124FTO_429658 | 1218788 |
1745006WL0060782 | MP-45-006-026-002/173 | 6 | बसंती बाई | 1745006026/IF/22012035094700 | NIRMAN KARYA MEDBANDHAN HITGRAHI BHOOKHAN SINGH /GANGA GRAM BONDAR GP BONDAR | 8321 | 1745006000NRG24240520241815417 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815417 |