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. |
1701002008WL013487 | MP-01-002-008-001/596 | 1 | MOHAN SINGH | 1701002008/WC/22012034596104 | चेक डेम राम जानकी मंदिरके पास कोथरखुर्द | 7383 | 1701002008NRG24180920230932478 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701002_180923APB_FTO_272028 | 932478 |
1701002WL0021098 | MP-01-002-008-001/596 | 1 | MOHAN SINGH | 1701002008/WC/22012034596104 | चेक डेम राम जानकी मंदिरके पास कोथरखुर्द | 7383 | 1701002008NRG24011220231401946 | Yet to be process | | | | 1401946 |