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. |
1727001044WL015986 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012035128103 | नंदनफलोद्धान कार्य मालमसिंह/तोरन सिंह ग्राम अगरापठार | 8261 | 1727001044NRG24290820230207999 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1727001_290823APB_FTO_240914 | 207999 |
1727001WL0018920 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012035128103 | नंदनफलोद्धान कार्य मालमसिंह/तोरन सिंह ग्राम अगरापठार | 8261 | 1727001044NRG24210920230231440 | Processed | | 09/11/2023 | MP1727001_031023FTO_300929 | 231440 |