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. |
1726002WL003446 | MP-26-002-009-003/52 | 2 | radha | 1726002009/IF/22012034918876 | Hiteshi Kapildhara kup Hindu Singh-Ratan Singh | 8030 | 1726002000NRG24020520230057571 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_020523APB_FTO_26606 | 57571 |
1726002WL0041846 | MP-26-002-009-003/52 | 2 | radha | 1726002009/IF/22012034918876 | Hiteshi Kapildhara kup Hindu Singh-Ratan Singh | 8030 | 1726002000NRG24090820230569951 | Yet to be process | | | | 569951 |