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. |
1727005WL077934 | MP-27-005-074-001/715 | 1 | SHIVKUMARI | 1727005074/WC/22012034655677 | CTR WATER HARVESTING POND SHALA SAMRADHI BHAVAN 2021-2022 | 31176 | 1727005000NRG23080320230540055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727005_080323APB_FTO_692753 | 540055 |
1727005WL0080956 | MP-27-005-074-001/715 | 1 | SHIVKUMARI | 1727005074/WC/22012034655677 | CTR WATER HARVESTING POND SHALA SAMRADHI BHAVAN 2021-2022 | 31176 | 1727005000NRG23080520230569702 | Processed | | 05/07/2023 | MP1727005_290623FTO_138002 | 569702 |