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. |
1727002089WL022823 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 15195 | 1727002089NRG24191020230265270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_191023APB_FTO_325493 | 265270 |
1727002WL0028184 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 15195 | 1727002089NRG24041220230333982 | Processed | | 01/01/2024 | MP1727002_041223FTO_373673 | 333982 |