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. |
1723002WL017423 | MP-23-002-051-001/518 | 1 | arjun | 1723002051/IF/22012034617394 | plantation on private land Prem Bai Joravar & Karan sinh,Badodiya ema | 8446 | 1723002000NRG24040220240151584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040224APB_FTO_452219 | 151584 |
1723002WL0020332 | MP-23-002-051-001/518 | 1 | arjun | 1723002051/IF/22012034617394 | plantation on private land Prem Bai Joravar & Karan sinh,Badodiya ema | 8446 | 1723002000NRG24280520240176906 | Yet to be process | | | MP1723002_100924FTO_173089 | 176906 |