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. |
1719007034WL019523 | MP-19-007-034-001/62 | 1 | रामगोपाल | 1719007034/IF/22012034593724 | Individuals Agriculture Land Plantation Project Ramgopal- Bherulal | 3843 | 1719007034NRG24090820230260384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719007_090823APB_FTO_211679 | 260384 |
1719007WL0027702 | MP-19-007-034-001/62 | 1 | रामगोपाल | 1719007034/IF/22012034593724 | Individuals Agriculture Land Plantation Project Ramgopal- Bherulal | 3843 | 1719007034NRG24051020230323875 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 323875 |