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. |
1735001WL013964 | MP-35-001-008-002/180 | 10 | यशोदा | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 3810 | 1735001000NRG24140620230290567 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_140623APB_FTO_91870 | 290567 |
1735001WL0021153 | MP-35-001-008-002/180 | 10 | यशोदा | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 3810 | 1735001000NRG24290620230440631 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440631 |