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. |
1727002063WL027129 | MP-27-002-063-002/19-C | 1 | Priti ahirwar | 1727002063/WC/GIS/34640 | परकुलेशन टेंक निर्माण कल्लुू के खेत के पास ग्राम पीराखार | 17433 | 1727002063NRG24241120230321354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_241123APB_FTO_364143 | 321354 |
1727002WL0032407 | MP-27-002-063-002/19-C | 1 | Priti ahirwar | 1727002063/WC/GIS/34640 | परकुलेशन टेंक निर्माण कल्लुू के खेत के पास ग्राम पीराखार | 17433 | 1727002063NRG24080120240382157 | Processed | | 13/03/2024 | MP1727002_080124FTO_423467 | 382157 |