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. |
1738005WL180859 | MP-38-005-021-002/196 | 1 | भुमेश्वरी | 1738005021/LD/22012034586577 | Ratnara Tola Me Sabha Manch Ke Pass Jal Bharav bhumi ka sudhar kary | 40850 | 1738005000NRG23250220231653798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738005_250223APB_FTO_682907 | 1653798 |
1738005WL0190703 | MP-38-005-021-002/196 | 1 | भुमेश्वरी | 1738005021/LD/22012034586577 | Ratnara Tola Me Sabha Manch Ke Pass Jal Bharav bhumi ka sudhar kary | 40850 | 1738005000NRG23180520231806050 | Rejected | Account closed | 26/05/2023 | MP1738005_180523FTO_47371 | 1806050 |
1738005WL0191117 | MP-38-005-021-002/196 | 1 | भुमेश्वरी | 1738005021/LD/22012034586577 | Ratnara Tola Me Sabha Manch Ke Pass Jal Bharav bhumi ka sudhar kary | 40850 | 1738005000NRG23300520231807608 | Processed | | 07/06/2023 | MP1738005_010623FTO_68213 | 1807608 |