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. |
1727002WL037549 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/WC/GIS/35264 | सामदायिक खेत तालाब निर्माण पुलिया के पास ग्राम प्यासी | 22605 | 1727002000NRG24220220240436389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_220224APB_FTO_471467 | 436389 |
1727002WL0043774 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/WC/GIS/35264 | सामदायिक खेत तालाब निर्माण पुलिया के पास ग्राम प्यासी | 22605 | 1727002000NRG24030620240489239 | Processed | | 07/06/2024 | MP1727002_030624FTO_56272 | 489239 |