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. |
1702003066WL007655 | MP-02-003-066-001/319-D | 1 | Manoj Kumar | 1702003066/WC/22012035061133 | KHET TALAB ASHOK SON OF HEERALAL BAHERA KHET ME | 10751 | 1702003066NRG24180720230221776 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_200723APB_FTO_176568 | 221776 |
1702003WL0010218 | MP-02-003-066-001/319-D | 1 | Manoj Kumar | 1702003066/WC/22012035061133 | KHET TALAB ASHOK SON OF HEERALAL BAHERA KHET ME | 10751 | 1702003066NRG24170820230305200 | Yet to be process | | | | 305200 |