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. |
1735003003WL065189 | MP-35-003-003-002/39 | 1 | चम्मूसिंह | 1735003003/DP/22012034600014 | Vasudha vandan amrit vatika plantation bhadari | 14431 | 1735003003NRG24240120241186121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735003_250124APB_FTO_443403 | 1186121 |
1735003WL0079003 | MP-35-003-003-002/39 | 1 | चम्मूसिंह | 1735003003/DP/22012034600014 | Vasudha vandan amrit vatika plantation bhadari | 14431 | 1735003003NRG24080520241472991 | Yet to be process | | | | 1472991 |