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. |
1735004WL022153 | MP-35-004-077-001/188 | 3 | रवि | 1735004077/IF/22012035090061 | gp badhar gram semikol chainu s/o shiv lal | 10009 | 1735004000NRG24300620230461202 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735004_300623APB_FTO_140260 | 461202 |
1735004WL0031253 | MP-35-004-077-001/188 | 3 | रवि | 1735004077/IF/22012035090061 | gp badhar gram semikol chainu s/o shiv lal | 10009 | 1735004000NRG24310720230565911 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 565911 |