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. |
1728001032WL012433 | MP-28-001-032-001/436 | 1 | नीलेश कुशवाह | 1728001032/IF/22012035089861 | कूप निर्माण मुन्नीबााई/दीवानसिंह ग्राम पं चाटाहेडी | 23798 | 1728001032NRG24071120230171136 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1728001_071123APB_FTO_348983 | 171136 |
1728001WL0016687 | MP-28-001-032-001/436 | 1 | नीलेश कुशवाह | 1728001032/IF/22012035089861 | कूप निर्माण मुन्नीबााई/दीवानसिंह ग्राम पं चाटाहेडी | 23798 | 1728001032NRG24240120240229634 | Yet to be process | | | MP1728001_210324FTO_512901 | 229634 |