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. |
1723002WL019101 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 9669 | 1723002000NRG24100320240167859 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1723002_100324APB_FTO_494718 | 167859 |
1723002WL0020356 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 9669 | 1723002000NRG24040620240177043 | Processed | | 30/08/2024 | MP1723002_210824APB_FTO_152767 | 177043 |