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. |
1727006030WL037905 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087557 | हितेसी कूप निर्माण कार्य रमेश अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8500 | 1727006030NRG24250220240440145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_260224APB_FTO_475557 | 440145 |
1727006WL0043461 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087557 | हितेसी कूप निर्माण कार्य रमेश अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8500 | 1727006030NRG24150520240487642 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487642 |