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. |
1727007WL033250 | MP-27-007-011-001/997 | 1 | नीरज साहू | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 11277 | 1727007000NRG24140120240390611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_140124APB_FTO_431068 | 390611 |
1727007WL0043581 | MP-27-007-011-001/997 | 1 | नीरज साहू | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 11277 | 1727007000NRG24200520240488470 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488470 |