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. |
1738009WL000391 | MP-38-009-017-001/256 | 8 | संतोष | 1738009017/IF/22012034919418 | RAMBATI /PREMLAL LAGHU TALAB WORK | 155 | 1738009000NRG24110420230005233 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738009_110423APB_FTO_6915 | 5233 |
1738009WL0019326 | MP-38-009-017-001/256 | 8 | संतोष | 1738009017/IF/22012034919418 | RAMBATI /PREMLAL LAGHU TALAB WORK | 155 | 1738009000NRG24070620230475382 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475382 |