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. |
1727001025WL017008 | MP-27-001-025-001/296 | 3 | रामप्यारी बाई | 1727001025/IF/22012035104960 | नंदन फलोद्यान फूल सिंह के खेत में नेवली | 8723 | 1727001025NRG24060920230216548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1727001_060923APB_FTO_254377 | 216548 |
1727001WL0018593 | MP-27-001-025-001/296 | 3 | रामप्यारी बाई | 1727001025/IF/22012035104960 | नंदन फलोद्यान फूल सिंह के खेत में नेवली | 8723 | 1727001025NRG24190920230228968 | Processed | | 10/11/2023 | MP1727001_210923FTO_278510 | 228968 |