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. |
1723002047WL017132 | MP-23-002-047-002/59 | 1 | विक्रम | 1723002047/IF/22012034570695 | Plantation on private land vikarm babulal | 8367 | 1723002047NRG24300120240148834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_300124APB_FTO_448232 | 148834 |
1723002WL0020363 | MP-23-002-047-002/59 | 1 | विक्रम | 1723002047/IF/22012034570695 | Plantation on private land vikarm babulal | 8367 | 1723002047NRG24040620240177067 | Processed | | 02/09/2024 | MP1723002_220824FTO_153908 | 177067 |