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. |
1706004071WL011190 | MP-06-004-071-001/116 | 4 | rameshvar chandel | 1706004071/DP/22012034596427 | Plantation work meri mati mere desh talab ke pass gram devrimar | 7904 | 1706004071NRG24030920230128525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706004_030923APB_FTO_248146 | 128525 |
1706004WL0014705 | MP-06-004-071-001/116 | 4 | rameshvar chandel | 1706004071/DP/22012034596427 | Plantation work meri mati mere desh talab ke pass gram devrimar | 7904 | 1706004071NRG24041020230156513 | Processed | | 09/11/2023 | MP1706004_051023FTO_304363 | 156513 |