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. |
1717006022WL006645 | MP-17-006-022-001/840-B | 1 | नन्द किशोर | 1717006022/IF/22012035021282 | नंदन फलोद्यान बिहारीलाल बाबूलाल पाटीदार | 2100 | 1717006022NRG24110620230065377 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1717006_110623APB_FTO_84312 | 65377 |
1717006WL0022126 | MP-17-006-022-001/840-B | 1 | नन्द किशोर | 1717006022/IF/22012035021282 | नंदन फलोद्यान बिहारीलाल बाबूलाल पाटीदार | 2100 | 1717006022NRG24220820230208580 | Processed | | 28/08/2023 | MP1717006_220823FTO_230386 | 208580 |