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. |
1727001WL080864 | MP-27-001-032-003/1272 | 1 | Tej singh dhakad | 1727001032/WC/22012035040850 | Samudayik Khet talab Nirman lalaram ke Khet Ke pas Champatpur | 29542 | 1727001000NRG23070420230569289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1727001_080423APB_FTO_4556 | 569289 |
1727001WL0081289 | MP-27-001-032-003/1272 | 1 | Tej singh dhakad | 1727001032/WC/22012035040850 | Samudayik Khet talab Nirman lalaram ke Khet Ke pas Champatpur | 29542 | 1727001000NRG23070620230572340 | Processed | | 20/07/2023 | MP1727001_160723FTO_171091 | 572340 |