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. |
1727007WL012273 | MP-27-007-017-003/368-A | 1 | Urmil meena | 1727007017/RS/22012034617054 | 15va zp+nrega nali nirman naval singh ke ghar se bhagban singh k ghar ki aur GP KHEJDA SULTAN | 4303 | 1727007000NRG24310720230182671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1727007_310723APB_FTO_195292 | 182671 |
1727007WL0014765 | MP-27-007-017-003/368-A | 1 | Urmil meena | 1727007017/RS/22012034617054 | 15va zp+nrega nali nirman naval singh ke ghar se bhagban singh k ghar ki aur GP KHEJDA SULTAN | 4303 | 1727007000NRG24190820230199759 | Processed | | 10/11/2023 | MP1727007_160923FTO_267194 | 199759 |