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. |
1726006113WL016014 | MP-26-006-113-002/134-C | 1 | Radheshyam Meena | 1726006113/IF/22012035045695 | Hiteshi koop Pirulal/Nathulal | 6606 | 1726006113NRG24020620230254879 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_020623APB_FTO_69275 | 254879 |
1726006WL0031875 | MP-26-006-113-002/134-C | 1 | Radheshyam Meena | 1726006113/IF/22012035045695 | Hiteshi koop Pirulal/Nathulal | 6606 | 1726006113NRG24110720230492062 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 492062 |