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. |
1727007017WL031068 | MP-27-007-017-003/456 | 1 | Vikaram meena | 1727007017/IF/22012035104349 | Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan | 10894 | 1727007017NRG24281220230367855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_281223APB_FTO_411369 | 367855 |
1727007WL0043624 | MP-27-007-017-003/456 | 1 | Vikaram meena | 1727007017/IF/22012035104349 | Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan | 10894 | 1727007017NRG24210520240488657 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488657 |