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. |
1711007029WL018232 | MP-11-007-029-001/155-A | 1 | उमेश | 1711007029/RS/22012034690527 | नाली निर्माण कार्य - घनश्याम के घर से नाला तक ग्राम झरोली ग्राम पंचायत झरोली | 7345 | 1711007029NRG24210720230442329 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711007_210723APB_FTO_178987 | 442329 |