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. |
1727007017WL012829 | MP-27-007-017-003/368-A | 1 | Urmil meena | 1727007017/RS/22012034617397 | 15va+sbm+nrega samudayak swachhta parisar GP KHEJDASULTAN | 4867 | 1727007017NRG24040820230186590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_040823APB_FTO_202567 | 186590 |
1727007WL0018999 | MP-27-007-017-003/368-A | 1 | Urmil meena | 1727007017/RS/22012034617397 | 15va+sbm+nrega samudayak swachhta parisar GP KHEJDASULTAN | 4867 | 1727007017NRG24210920230232023 | Processed | | 10/11/2023 | MP1727007_210923FTO_280421 | 232023 |