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. |
1701007026WL029289 | MP-01-007-026-001/926 | 1 | Ramavtar jatav | 1701007026/FP/22012034635425 | Nali nirman kary panchayat bhavan se Samarath Jadon ke ghar ki or norawali | 46964 | 1701007026NRG24280220241895555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_280224APB_FTO_477762 | 1895555 |
1701007WL0034195 | MP-01-007-026-001/926 | 1 | Ramavtar jatav | 1701007026/FP/22012034635425 | Nali nirman kary panchayat bhavan se Samarath Jadon ke ghar ki or norawali | 46964 | 1701007026NRG24040520242114529 | Yet to be process | | | | 2114529 |