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. |
1728001116WL012511 | MP-28-001-031-003/22-A | 1 | साजिद खा | 1728001116/IF/22012035076059 | कूप निर्माण राजुद्दीन/अला बाक्स ग्राम पंचायत गोंड़ीपुरा | 23107 | 1728001116NRG24081120230172432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728001_081123APB_FTO_349800 | 172432 |
1728001WL0016069 | MP-28-001-031-003/22-A | 1 | साजिद खा | 1728001116/IF/22012035076059 | कूप निर्माण राजुद्दीन/अला बाक्स ग्राम पंचायत गोंड़ीपुरा | 23107 | 1728001116NRG24130120240221452 | Yet to be process | | | MP1728001_210324FTO_512901 | 221452 |