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. |
1727007WL028906 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034668753 | c.c road nirmar neem ke per chok se farjan ke ghar ki or dhanora haweli | 10249 | 1727007000NRG24091220230342894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_091223APB_FTO_383364 | 342894 |
1727007WL0043599 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034668753 | c.c road nirmar neem ke per chok se farjan ke ghar ki or dhanora haweli | 10249 | 1727007000NRG24200520240488573 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488573 |