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. |
1738003WL189767 | MP-38-003-010-002/63-A | 1 | भिवराम | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 53168 | 1738003000NRG23090420231800575 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738003_090423APB_FTO_5303 | 1800575 |
1738003WL0191045 | MP-38-003-010-002/63-A | 1 | भिवराम | 1738003010/LD/22012034587467 | MAIDAN SAMTALIKARAN KARY SALEBARRI GP TENGNIKHURD | 53168 | 1738003000NRG23260520231807327 | Processed | | 05/06/2023 | MP1738003_280523FTO_60918 | 1807327 |