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. |
1711005039WL032363 | MP-11-005-039-001/226-B | 1 | Deepu Kuchbandiya | 1711005039/RS/22012034608866 | 15 VITTY+NREGS CON. NALI NIRMAN KARY DARVARI YADAV KE MAKAN SE GYAL KUCHBANDIYA KE MAKAN TAK | 18911 | 1711005039NRG24270920230632612 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711005_270923APB_FTO_292560 | 632612 |