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. |
1726004WL054353 | MP-26-004-103-001/25 | 2 | सीमा | 1726004103/IF/22012035087298 | Percolation tank Nirman Haribagash s/o Ramlal_Gram_Bhilkhedi_2023-24_GP_Borda | 18989 | 1726004000NRG24081020230648982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726004_101023APB_FTO_311255 | 648982 |
1726004WL0061854 | MP-26-004-103-001/25 | 2 | सीमा | 1726004103/IF/22012035087298 | Percolation tank Nirman Haribagash s/o Ramlal_Gram_Bhilkhedi_2023-24_GP_Borda | 18989 | 1726004000NRG24031220230769180 | Rejected | Account closed | 30/03/2024 | MP1726004_301223FTO_414209 | 769180 |