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. |
1721006015WL042857 | MP-21-006-015-002/97 | 8 | सुरेश | 1721006015/WC/22012035064069 | NISTAR TALAB RAWAT FALIYA KARETI BADI 2023-24 | 7336 | 1721006015NRG24030820230543808 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1721006_030823APB_FTO_201165 | 543808 |