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. |
1727002063WL002386 | MP-27-002-065-002/2-A | 4 | Sonu Kumar | 1727002063/IF/22012034970159 | खेत तालाब निर्माण रघुनाथ सिंह / राजाराम ग्राम मोहम्मद नगर | 4073 | 1727002063NRG24240520230052977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727002_240523APB_FTO_55246 | 52977 |
1727002WL0007096 | MP-27-002-065-002/2-A | 4 | Sonu Kumar | 1727002063/IF/22012034970159 | खेत तालाब निर्माण रघुनाथ सिंह / राजाराम ग्राम मोहम्मद नगर | 4073 | 1727002063NRG24290620230129350 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 129350 |