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. |
1726005081WL065946 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/AV/22012034642752 | Land leveling shantidham ke pass gram shamgigata G.P shamgighata | 14858 | 1726005081NRG24281220230842194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_281223APB_FTO_411809 | 842194 |
1726005WL0080499 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/AV/22012034642752 | Land leveling shantidham ke pass gram shamgigata G.P shamgighata | 14858 | 1726005081NRG24290520241081617 | Yet to be process | | | MP1726005_120924FTO_176277 | 1081617 |