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. |
1727007066WL041205 | MP-27-007-066-001/36 | 1 | तेजराम | 1727007066/IF/22012034998493 | khet talap nirman hari bai /dindyal gram dehri GP dehri | 13989 | 1727007066NRG24190320240469127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_190324APB_FTO_509740 | 469127 |
1727007WL0043756 | MP-27-007-066-001/36 | 1 | तेजराम | 1727007066/IF/22012034998493 | khet talap nirman hari bai /dindyal gram dehri GP dehri | 13989 | 1727007066NRG24290520240489187 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 489187 |