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. |
1727002025WL006685 | MP-27-002-025-001/498 | 1 | नीकेश | 1727002025/WC/GIS/34593 | सामदायिक खेत तालाब निर्माण सुनील के खेत के पास गेहॅूखेडी | 7166 | 1727002025NRG24260620230122377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_270623APB_FTO_132214 | 122377 |
1727002WL0030438 | MP-27-002-025-001/498 | 1 | नीकेश | 1727002025/WC/GIS/34593 | सामदायिक खेत तालाब निर्माण सुनील के खेत के पास गेहॅूखेडी | 7166 | 1727002025NRG24221220230360711 | Processed | | 11/03/2024 | MP1727002_221223FTO_403704 | 360711 |