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. |
1727007034WL025777 | MP-27-007-034-001/200-A | 1 | असलम खान | 1727007034/AV/22012034632846 | Anganwadi bhawan nirman kanchanpur tapra gp karaiyahat | 9289 | 1727007034NRG24111120230303438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727007_131123APB_FTO_354527 | 303438 |
1727007WL0032188 | MP-27-007-034-001/200-A | 1 | असलम खान | 1727007034/AV/22012034632846 | Anganwadi bhawan nirman kanchanpur tapra gp karaiyahat | 9289 | 1727007034NRG24060120240379684 | Processed | | 13/03/2024 | MP1727007_060124FTO_422226 | 379684 |