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. |
1727002045WL021000 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34612 | सामुुदायिक खेत तालाब निर्माण भूकरी रोड मुगलसरांय | 13637 | 1727002045NRG24071020230249864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_081023APB_FTO_309229 | 249864 |
1727002WL0027688 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34612 | सामुुदायिक खेत तालाब निर्माण भूकरी रोड मुगलसरांय | 13637 | 1727002045NRG24291120230327757 | Processed | | 01/01/2024 | MP1727002_011223FTO_371265 | 327757 |