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. |
1738009043WL056676 | MP-38-009-043-004/258 | 5 | JOTSINGH | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24231220231198287 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_231223APB_FTO_405314 | 1198287 |
1738009WL0076357 | MP-38-009-043-004/258 | 5 | JOTSINGH | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 32418 | 1738009043NRG24170520241698007 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698007 |