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. |
1701007021WL015394 | MP-01-007-021-002/1123 | 1 | Radesham rawat | 1701007021/RC/22012034646960 | rapata nirman kary ramesh ke khet ke pass GP Digwar | 26212 | 1701007021NRG24051020231047304 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_051023APB_FTO_304797 | 1047304 |
1701007WL0020813 | MP-01-007-021-002/1123 | 1 | Radesham rawat | 1701007021/RC/22012034646960 | rapata nirman kary ramesh ke khet ke pass GP Digwar | 26212 | 1701007021NRG24291120231384351 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384351 |