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. |
1727002015WL039614 | MP-27-002-015-002/189-D | 1 | उदय भान | 1727002015/AV/GIS/37110 | आजीविका भवन निर्माण प्र.मं.आदर्श ग्राम योजना स्वसहायता समूह हेतु ग्राम छापू | 24471 | 1727002015NRG24080320240455176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_080324APB_FTO_492510 | 455176 |
1727002WL0043532 | MP-27-002-015-002/189-D | 1 | उदय भान | 1727002015/AV/GIS/37110 | आजीविका भवन निर्माण प्र.मं.आदर्श ग्राम योजना स्वसहायता समूह हेतु ग्राम छापू | 24471 | 1727002015NRG24180520240488256 | Processed | | 29/05/2024 | MP1727002_270524FTO_47615 | 488256 |