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. |
1727007WL031581 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 10925 | 1727007000NRG24010120240374362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_010124APB_FTO_416912 | 374362 |
1727007WL0043620 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 10925 | 1727007000NRG24210520240488627 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 488627 |