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. |
1730007008WL029892 | MP-30-007-008-001/2009-B | 1 | Yogesh Rajput | 1730007008/AV/22012034399050 | Panchayat Bhawan Nirman Bareh Kala | 9562 | 1730007008NRG24071120230174627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730007_071123APB_FTO_348439 | 174627 |
1730007WL0037273 | MP-30-007-008-001/2009-B | 1 | Yogesh Rajput | 1730007008/AV/22012034399050 | Panchayat Bhawan Nirman Bareh Kala | 9562 | 1730007008NRG24160120240226452 | Processed | | 13/04/2024 | MP1730007_150224FTO_465151 | 226452 |