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. |
1744006041WL029953 | MP-44-006-041-002/16-C | 1 | Sangeeta | 1744006041/WC/22012035151970 | Nala tat sudri karan devideen ke khet se radhe ke khet ki or deori Pathak | 30249 | 1744006041NRG24220120240747778 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744006_220124APB_FTO_439720 | 747778 |
1744006WL0035932 | MP-44-006-041-002/16-C | 1 | Sangeeta | 1744006041/WC/22012035151970 | Nala tat sudri karan devideen ke khet se radhe ke khet ki or deori Pathak | 30249 | 1744006041NRG24070520240921921 | Yet to be process | | | MP1744006_200524FTO_40082 | 921921 |