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. |
1727007091WL005745 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 1756 | 1727007091NRG24210620230108571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727007_210623APB_FTO_114343 | 108571 |
1727007WL0009077 | MP-27-007-091-005/100 | 1 | गीताबाई | 1727007091/IF/22012034652142 | plantation niji khet ke med per Suresh meena/narayan singh kabula GP KABULA | 1756 | 1727007091NRG24100720230155531 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 155531 |