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. |
1738007WL011553 | MP-38-007-023-002/229 | 5 | pahadsingh | 1738007023/IF/22012035079328 | laghu talab shantibai/baktusingh | 3960 | 1738007000NRG24170520230238735 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1738007_180523APB_FTO_46366 | 238735 |
1738007WL0019005 | MP-38-007-023-002/229 | 5 | pahadsingh | 1738007023/IF/22012035079328 | laghu talab shantibai/baktusingh | 3960 | 1738007000NRG24060620230465670 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 465670 |