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. |
1746003061WL029991 | MP-46-003-061-001/145-B | 1 | Dhanraj singh | 1746003061/IF/22012035153589 | Tipan khete talab आधार सिंह/बेसाहन | 25837 | 1746003061NRG24190120240623638 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746003_200124APB_FTO_438560 | 623638 |
1746003WL0039854 | MP-46-003-061-001/145-B | 1 | Dhanraj singh | 1746003061/IF/22012035153589 | Tipan khete talab आधार सिंह/बेसाहन | 25837 | 1746003061NRG24200520240802754 | Yet to be process | | | MP1746003_210524FTO_42150 | 802754 |