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. |
1727007WL002716 | MP-27-007-025-003/79 | 1 | किशनसिंह | 1727007025/AV/22012034542703 | Food Grain Storage Structure(CAP)1500 MT , Gram - Pathariya GP-Karela | 721 | 1727007000NRG24280520230059547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_280523APB_FTO_61099 | 59547 |
1727007WL0007078 | MP-27-007-025-003/79 | 1 | किशनसिंह | 1727007025/AV/22012034542703 | Food Grain Storage Structure(CAP)1500 MT , Gram - Pathariya GP-Karela | 721 | 1727007000NRG24290620230129192 | Processed | | 05/07/2023 | MP1727007_290623FTO_136083 | 129192 |