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. |
1727001008WL026051 | MP-27-001-008-001/680-A | 1 | Santosh Sharma | 1727001008/IF/22012035095060 | Khet talab nirman Rameshwar / Banwari Lal Vishvkarma kaladev | 12223 | 1727001008NRG24141120230307344 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1727001_141123APB_FTO_355730 | 307344 |
1727001WL0032967 | MP-27-001-008-001/680-A | 1 | Santosh Sharma | 1727001008/IF/22012035095060 | Khet talab nirman Rameshwar / Banwari Lal Vishvkarma kaladev | 12223 | 1727001008NRG24120120240387613 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 387613 |