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. |
1727007WL017119 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 6186 | 1727007000NRG24070920230217725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1727007_070923APB_FTO_255037 | 217725 |
1727007WL0019003 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 6186 | 1727007000NRG24210920230232029 | Processed | | 10/11/2023 | MP1727007_210923FTO_280421 | 232029 |