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. |
1721006008WL071000 | MP-21-006-008-001/289 | 1 | कनीया पिदिया | 1721006008/RC/22012034651169 | PAVER BLOCK P S BHAWAN KAKADBARI 2023-24 | 11394 | 1721006008NRG24131020230769139 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1721006_141023APB_FTO_317823 | 769139 |