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. |
1727007050WL026740 | MP-27-007-050-001/22 | 1 | निहालसिंह | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 9662 | 1727007050NRG24201120230316494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727007_201123APB_FTO_360071 | 316494 |
1727007WL0032302 | MP-27-007-050-001/22 | 1 | निहालसिंह | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 9662 | 1727007050NRG24070120240380756 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 380756 |