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. |
1735009WL013462 | MP-35-009-027-003/33 | 2 | गलिराम | 1735009027/IF/22012034512441 | Form Pond Bhayankar / Shankar | 7153 | 1735009000NRG24130620230278949 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735009_130623APB_FTO_89870 | 278949 |
1735009WL0020949 | MP-35-009-027-003/33 | 2 | गलिराम | 1735009027/IF/22012034512441 | Form Pond Bhayankar / Shankar | 7153 | 1735009000NRG24280620230437048 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437048 |