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. |
1732005038WL030495 | MP-32-005-038-001/1113 | 1 | दिनेश कीर | 1732005038/RC/22012034666073 | आरसीसी नाली निर्माण पहलाद गौतम के घर से लोधी मोहल्ला बगीचे तक | 8485 | 1732005038NRG24110220240181450 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1732005_120224APB_FTO_460370 | 181450 |