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. |
1727007034WL024580 | MP-27-007-034-001/200-A | 1 | असलम खान | 1727007034/AV/22012034632846 | Anganwadi bhawan nirman kanchanpur tapra gp karaiyahat | 8963 | 1727007034NRG24011120230286865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_011123APB_FTO_341870 | 286865 |
1727007WL0032815 | MP-27-007-034-001/200-A | 1 | असलम खान | 1727007034/AV/22012034632846 | Anganwadi bhawan nirman kanchanpur tapra gp karaiyahat | 8963 | 1727007034NRG24110120240386079 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 386079 |