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. |
1727002042WL001923 | MP-27-002-039-004/184 | 1 | मनोज | 1727002042/WC/GIS/34006 | परकुलेशन टेंक निर्माण चैनसिंह जादोन के खेत के पास सांकला हवेली | 3195 | 1727002042NRG24180520230044129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1727002_180523APB_FTO_46933 | 44129 |
1727002WL0003522 | MP-27-002-039-004/184 | 1 | मनोज | 1727002042/WC/GIS/34006 | परकुलेशन टेंक निर्माण चैनसिंह जादोन के खेत के पास सांकला हवेली | 3195 | 1727002042NRG24060620230074556 | Processed | | 15/06/2023 | MP1727002_120623FTO_85409 | 74556 |