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. |
1727002WL019161 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/22012035020922 | वृक्षारोपण निर्माण रतिराम /पन्नालाल ग्राम इकोदिया | 12681 | 1727002000NRG24220920230233229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1727002_230923APB_FTO_284687 | 233229 |
1727002WL0028181 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/22012035020922 | वृक्षारोपण निर्माण रतिराम /पन्नालाल ग्राम इकोदिया | 12681 | 1727002000NRG24041220230333946 | Processed | | 01/01/2024 | MP1727002_041223FTO_373673 | 333946 |