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. |
1711006060WL013271 | MP-11-006-060-003/307 | 1 | ITTU KURMI | 1711006060/WC/22012034856725 | Parculetion nirman karya anand jain ke khet ke pass dhaneta | 10228 | 1711006060NRG24240620230333460 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711006_240623APB_FTO_123987 | 333460 |