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. |
1707002023WL003434 | MP-07-002-023-001/236 | 4 | BRIJESH | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24180520230041192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1707002_180523APB_FTO_47977 | 41192 |
1707002WL0006245 | MP-07-002-023-001/236 | 4 | BRIJESH | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24020620230077948 | Rejected | Account closed | 15/06/2023 | MP1707002_070623FTO_77022 | 77948 |
1707002WL0011522 | MP-07-002-023-001/236 | 4 | BRIJESH | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 1122 | 1707002023NRG24260620230147029 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 147029 |