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. |
1727007WL025153 | MP-27-007-017-003/456 | 1 | Vikaram meena | 1727007017/IF/22012035104349 | Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan | 9019 | 1727007000NRG24061120230295124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_061123APB_FTO_346758 | 295124 |
1727007WL0033441 | MP-27-007-017-003/456 | 1 | Vikaram meena | 1727007017/IF/22012035104349 | Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan | 9019 | 1727007000NRG24160120240392530 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392530 |