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. |
1725001004WL005799 | MP-25-001-004-002/45 | 2 | सेवंतीबाई | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1200 | 1725001004NRG24120620230058412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_120623APB_FTO_86158 | 58412 |
1725001WL0007646 | MP-25-001-004-002/45 | 2 | सेवंतीबाई | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1200 | 1725001004NRG24200620230088701 | Rejected | Account closed | 27/06/2023 | MP1725001_210623FTO_115318 | 88701 |
1725001WL0010855 | MP-25-001-004-002/45 | 2 | सेवंतीबाई | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1200 | 1725001004NRG24050720230150380 | Processed | | 11/07/2023 | MP1725001_050723FTO_147975 | 150380 |