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. |
1701007021WL005510 | MP-01-007-021-002/873 | 1 | ramnath rawat rawat | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 14212 | 1701007021NRG24040720230419066 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1701007_090723APB_FTO_156253 | 419066 |
1701007WL0006960 | MP-01-007-021-002/873 | 1 | ramnath rawat rawat | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 14212 | 1701007021NRG24190720230512133 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 512133 |