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. |
1738001009WL038290 | MP-38-001-009-001/355 | 6 | Manvar | 1738001009/DP/22012034581068 | Chakaheti Block Plantation (Jamuntola Me Tanulal Ke Khet Ke Pas Shaskiy Jamin Par) | 12914 | 1738001009NRG24290820230913209 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1738001_310823APB_FTO_242803 | 913209 |
1738001WL0041532 | MP-38-001-009-001/355 | 6 | Manvar | 1738001009/DP/22012034581068 | Chakaheti Block Plantation (Jamuntola Me Tanulal Ke Khet Ke Pas Shaskiy Jamin Par) | 12914 | 1738001009NRG24220920230939419 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939419 |