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. |
1726006133WL076470 | MP-26-006-133-008/12-A | 1 | ramdyal | 1726006133/IF/22012035090702 | PARCOLATION TANK_PRAHLAD SINGH / RAM SINGH_GP_RAGHUNATHPURA | 28896 | 1726006133NRG24110320241031765 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726006_120324APB_FTO_498104 | 1031765 |
1726006WL0080279 | MP-26-006-133-008/12-A | 1 | ramdyal | 1726006133/IF/22012035090702 | PARCOLATION TANK_PRAHLAD SINGH / RAM SINGH_GP_RAGHUNATHPURA | 28896 | 1726006133NRG24200520241080747 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080747 |