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. |
1727007040WL006789 | MP-27-007-040-001/331 | 2 | रोहित लोधी | 1727007040/AV/22012034623088 | Aganbadi Bhavan Nirman May Voundrivaal Nirman Kary Gram Ghatapipariya GP bagriGha | 2298 | 1727007040NRG24270620230124068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_270623APB_FTO_132132 | 124068 |
1727007WL0020453 | MP-27-007-040-001/331 | 2 | रोहित लोधी | 1727007040/AV/22012034623088 | Aganbadi Bhavan Nirman May Voundrivaal Nirman Kary Gram Ghatapipariya GP bagriGha | 2298 | 1727007040NRG24031020230245120 | Processed | | 09/11/2023 | MP1727007_061023FTO_306896 | 245120 |