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. |
1727002WL004130 | MP-27-002-009-002/403 | 1 | kandhailal | 1727002009/WC/GIS/33469 | बोल्डर चैक डेम यशवंतसिंह बागडी के खेत के पास युसुफपुर | 5753 | 1727002000NRG24110620230084266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727002_120623APB_FTO_85313 | 84266 |
1727002WL0009324 | MP-27-002-009-002/403 | 1 | kandhailal | 1727002009/WC/GIS/33469 | बोल्डर चैक डेम यशवंतसिंह बागडी के खेत के पास युसुफपुर | 5753 | 1727002000NRG24120720230158047 | Processed | | 25/09/2023 | MP1727002_120723FTO_162319 | 158047 |