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. |
1727006066WL018856 | MP-27-006-066-002/68 | 1 | हरीनारायण | 1727006066/IF/22012034727874 | (CTR) HITESI KHET TALAV LAXMIBAI/KELASH GRAM PANCHAYAT GHATERA GRAM BHEROPUR | 4376 | 1727006066NRG24210920230230996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1727006_210923APB_FTO_278964 | 230996 |
1727006WL0027497 | MP-27-006-066-002/68 | 1 | हरीनारायण | 1727006066/IF/22012034727874 | (CTR) HITESI KHET TALAV LAXMIBAI/KELASH GRAM PANCHAYAT GHATERA GRAM BHEROPUR | 4376 | 1727006066NRG24281120230325405 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 325405 |