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. |
1727002004WL022487 | MP-27-002-004-003/11-A | 2 | शयाम वाई | 1727002004/WC/GIS/34394 | गेवियन स्ट्रेक्चर आमझिर वाली पहाडी पर पार्ट 08 चंद्रहाई | 14840 | 1727002004NRG24171020230261849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_171023APB_FTO_321904 | 261849 |
1727002WL0034942 | MP-27-002-004-003/11-A | 2 | शयाम वाई | 1727002004/WC/GIS/34394 | गेवियन स्ट्रेक्चर आमझिर वाली पहाडी पर पार्ट 08 चंद्रहाई | 14840 | 1727002004NRG24290120240409003 | Processed | | 26/03/2024 | MP1727002_300124FTO_447655 | 409003 |