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. |
2001005WL000678 | MN-01-005-004-004/663 | 3 | S LOHRII | 2001005004/DP/34876 | Plantation at village Phaibung khullen | 2993 | 2001005000NRG23270320230173542 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2001008_270323APB_FTO_34283 | 173542 |
2001005WL0001383 | MN-01-005-004-004/663 | 3 | S LOHRII | 2001005004/DP/34876 | Plantation at village Phaibung khullen | 2993 | 2001005000NRG23160620230259833 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259833 |