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. |
1727007091WL006521 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 2332 | 1727007091NRG24250620230119823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_260623APB_FTO_128707 | 119823 |
1727007WL0018537 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 2332 | 1727007091NRG24190920230228646 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 228646 |