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. |
1730007035WL028093 | MP-30-007-035-001/823-A | 1 | Govind Sen | 1730007035/DP/22012034596520 | Plantation work meri mati Mera desh panchayat bhaban khirenti | 8415 | 1730007035NRG24181020230161496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730007_181023APB_FTO_323736 | 161496 |
1730007WL0031259 | MP-30-007-035-001/823-A | 1 | Govind Sen | 1730007035/DP/22012034596520 | Plantation work meri mati Mera desh panchayat bhaban khirenti | 8415 | 1730007035NRG24231120230184218 | Processed | | 01/01/2024 | MP1730007_291123FTO_367796 | 184218 |