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. |
1727007040WL008065 | MP-27-007-040-001/331 | 2 | रोहित लोधी | 1727007040/AV/22012034623088 | Aganbadi Bhavan Nirman May Voundrivaal Nirman Kary Gram Ghatapipariya GP bagriGha | 2845 | 1727007040NRG24040720230142124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1727007_040723APB_FTO_146692 | 142124 |
1727007WL0012076 | MP-27-007-040-001/331 | 2 | रोहित लोधी | 1727007040/AV/22012034623088 | Aganbadi Bhavan Nirman May Voundrivaal Nirman Kary Gram Ghatapipariya GP bagriGha | 2845 | 1727007040NRG24300720230181401 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 181401 |