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. |
1727002005WL040557 | MP-27-002-005-002/4-D | 1 | रामबाबू | 1727002005/WC/22012035016066 | सामुदायिक खेत तालाब प्रवेश के खेत के पास चुनियाखोह | 24284 | 1727002005NRG24140320240463655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_150324APB_FTO_503717 | 463655 |
1727002WL0043693 | MP-27-002-005-002/4-D | 1 | रामबाबू | 1727002005/WC/22012035016066 | सामुदायिक खेत तालाब प्रवेश के खेत के पास चुनियाखोह | 24284 | 1727002005NRG24240520240488982 | Processed | | 29/05/2024 | MP1727002_270524FTO_47615 | 488982 |