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. |
1728002003WL001735 | MP-28-002-003-001/14-A | 1 | राहुल कुशवाह | 1728002003/IF/22012034785262 | कपिलधारा कूप निर्माण सहखेत तालाब रंजीत सिंह / चैन सिंह, काछीबरखेडा | 1567 | 1728002003NRG24240520230023823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728002_240523APB_FTO_54778 | 23823 |
1728002WL0005104 | MP-28-002-003-001/14-A | 1 | राहुल कुशवाह | 1728002003/IF/22012034785262 | कपिलधारा कूप निर्माण सहखेत तालाब रंजीत सिंह / चैन सिंह, काछीबरखेडा | 1567 | 1728002003NRG24050720230077768 | Processed | | 31/07/2023 | MP1728002_250723FTO_185909 | 77768 |