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. |
1737006041WL031154 | MP-37-006-041-002/209-B | 3 | संतोष कुशवाहा | 1737006041/WC/22012035085644 | Parkuletion tenk kary bargad ke ped ke pass mandi | 15440 | 1737006041NRG24231020230642182 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1737006_231023APB_FTO_328892 | 642182 |
1737006WL0033856 | MP-37-006-041-002/209-B | 3 | संतोष कुशवाहा | 1737006041/WC/22012035085644 | Parkuletion tenk kary bargad ke ped ke pass mandi | 15440 | 1737006041NRG24221120230682344 | Processed | | 28/03/2024 | MP1737006_240124FTO_442033 | 682344 |