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. |
1727002077WL034186 | MP-27-002-077-005/142 | 1 | मुन्नी बाई | 1727002077/WC/GIS/36810 | सामुदायिक खेत तालाब निर्माण अच्छन के खेत के पास मुरीदपुर | 20940 | 1727002077NRG24230120240400311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_230124APB_FTO_440178 | 400311 |
1727002WL0043825 | MP-27-002-077-005/142 | 1 | मुन्नी बाई | 1727002077/WC/GIS/36810 | सामुदायिक खेत तालाब निर्माण अच्छन के खेत के पास मुरीदपुर | 20940 | 1727002077NRG24120620240489489 | Processed | | 26/06/2024 | MP1727002_120624FTO_66033 | 489489 |