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. |
1728001005WL009055 | MP-28-001-005-001/127-B | 1 | Mohit meena | 1728001005/RC/22012034645013 | सुदूर सड़क निर्माण मेन रोड से भिलबड़ा पुरा के मेढे तक ग्राम पंचायत खाताखेडी | 18070 | 1728001005NRG24110920230128647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1728001_110923APB_FTO_260449 | 128647 |
1728001WL0010699 | MP-28-001-005-001/127-B | 1 | Mohit meena | 1728001005/RC/22012034645013 | सुदूर सड़क निर्माण मेन रोड से भिलबड़ा पुरा के मेढे तक ग्राम पंचायत खाताखेडी | 18070 | 1728001005NRG24111020230148994 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 148994 |