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. |
1725007WL008049 | MP-25-007-054-001/14 | 4 | मनोज | 1725007054/WC/22012035008480 | पिपरहटटी उपनहर बड़ी -ग्राम पंचायत पिपरहटटी | 5905 | 1725007000NRG24220620230095154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1725007_220623APB_FTO_117247 | 95154 |
1725007WL0015132 | MP-25-007-054-001/14 | 4 | मनोज | 1725007054/WC/22012035008480 | पिपरहटटी उपनहर बड़ी -ग्राम पंचायत पिपरहटटी | 5905 | 1725007000NRG24260720230214969 | Processed | | 02/08/2023 | MP1725007_280723FTO_192370 | 214969 |