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. |
1727001020WL005117 | MP-27-001-020-001/632 | 1 | चंद्रभान सिंह | 1727001020/WC/22012035040180 | samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya | 3889 | 1727001020NRG24170620230099845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727001_180623APB_FTO_104699 | 99845 |
1727001WL0009430 | MP-27-001-020-001/632 | 1 | चंद्रभान सिंह | 1727001020/WC/22012035040180 | samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya | 3889 | 1727001020NRG24120720230158899 | Yet to be process | | | | 158899 |