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. |
1727002039WL008540 | MP-27-002-039-002/189 | 1 | विजय सिंह | 1727002039/WC/GIS/34159 | सामुदायिक खेत तालाब निर्माण सांकला के रास्ते पर ग्राम अबुआढाना | 8406 | 1727002039NRG24070720230149070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1727002_070723APB_FTO_154068 | 149070 |
1727002WL0011997 | MP-27-002-039-002/189 | 1 | विजय सिंह | 1727002039/WC/GIS/34159 | सामुदायिक खेत तालाब निर्माण सांकला के रास्ते पर ग्राम अबुआढाना | 8406 | 1727002039NRG24290720230180978 | Processed | | 13/09/2023 | MP1727002_060923FTO_253863 | 180978 |