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. |
1701007026WL027850 | MP-01-007-026-001/926 | 1 | Ramavtar jatav | 1701007026/FP/22012034635425 | Nali nirman kary panchayat bhavan se Samarath Jadon ke ghar ki or norawali | 45098 | 1701007026NRG24130220241808313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_130224APB_FTO_462316 | 1808313 |
1701007WL0034195 | MP-01-007-026-001/926 | 1 | Ramavtar jatav | 1701007026/FP/22012034635425 | Nali nirman kary panchayat bhavan se Samarath Jadon ke ghar ki or norawali | 45098 | 1701007026NRG24040520242114527 | Yet to be process | | | | 2114527 |