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. |
1710003WL00008 | MP-10-003-046-002/736 | 2 | शांति बाई | 1710003067/WC/22012035042875 | Parkoletion tenk omkar ke khet k pas jujharpura | 23 | 1710003000NRG24110420230000129 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1710003_110423APB_FTO_6437 | 129 |
1710003WL0024241 | MP-10-003-046-002/736 | 2 | शांति बाई | 1710003067/WC/22012035042875 | Parkoletion tenk omkar ke khet k pas jujharpura | 23 | 1710003000NRG24080820230248742 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248742 |