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. |
1727006030WL034256 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087557 | हितेसी कूप निर्माण कार्य रमेश अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 7535 | 1727006030NRG24230120240400991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_240124APB_FTO_441863 | 400991 |
1727006WL0043461 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087557 | हितेसी कूप निर्माण कार्य रमेश अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 7535 | 1727006030NRG24150520240487640 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487640 |