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. |
1726002WL009054 | MP-26-002-009-002/109-A | 1 | Dilip Singh | 1726002009/IF/22012035073375 | Hiteshi Kapildhara Kup Bhagwan Singh-Girwar Singh GP.Bawdikheda | 13117 | 1726002000NRG24170520230154423 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726002_170523APB_FTO_45937 | 154423 |
1726002WL0015978 | MP-26-002-009-002/109-A | 1 | Dilip Singh | 1726002009/IF/22012035073375 | Hiteshi Kapildhara Kup Bhagwan Singh-Girwar Singh GP.Bawdikheda | 13117 | 1726002000NRG24020620230254555 | Yet to be process | | | | 254555 |