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. |
1714004009WL054116 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22180920210498036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2021 | MP1714004_200921APB_FTO_595966 | 498036 |
1714004WL057706 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22041020210536640 | Rejected | Account closed | 28/12/2021 | MP1714004_081121FTO_754891 | 536640 |
1714004WL086432 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22100120220820489 | Rejected | No Such Account | 02/03/2022 | MP1714004_310122FTO_1030253 | 820489 |
1714004WL0106446 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22060520221027336 | Rejected | No Such Account | 06/10/2022 | MP1714004_260822FTO_358503 | 1027336 |
1714004WL0107211 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22271020221032902 | Rejected | No Such Account | 14/11/2022 | MP1714004_031122FTO_493376 | 1032902 |
1714004WL0107818 | MP-14-004-009-001/129 | 1 | नानदाउ | 1714004009/LD/22012034526830 | methbandhan hitgrahi thakurdeen s/o buddhsen singh bhursi | 16092 | 1714004009NRG22221220221041432 | Rejected | No Such Account | 02/05/2023 | MP1714004_301222FTO_608127 | 1041432 |