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. |
1727007WL017894 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 6495 | 1727007000NRG24130920230223654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727007_130923APB_FTO_264271 | 223654 |
1727007WL0021594 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 6495 | 1727007000NRG24111020230254703 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 254703 |