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. |
1727002005WL037743 | MP-27-002-005-003/306-D | 1 | रश्मि | 1727002005/WC/GIS/36800 | परकुलेशन टेंक निर्माण हरि के खेत के पास चुनियाखोह | 23301 | 1727002005NRG24230220240438538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_240224APB_FTO_474271 | 438538 |
1727002WL0043693 | MP-27-002-005-003/306-D | 1 | रश्मि | 1727002005/WC/GIS/36800 | परकुलेशन टेंक निर्माण हरि के खेत के पास चुनियाखोह | 23301 | 1727002005NRG24240520240488967 | Processed | | 29/05/2024 | MP1727002_270524FTO_47615 | 488967 |