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. |
1738002WL014003 | MP-38-002-034-002/182-B | 2 | Radhika | 1738002034/IF/22012035086748 | khet talab rajesh /chinilal | 5896 | 1738002000NRG24230520230307598 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738002_240523APB_FTO_55393 | 307598 |
1738002WL0031307 | MP-38-002-034-002/182-B | 2 | Radhika | 1738002034/IF/22012035086748 | khet talab rajesh /chinilal | 5896 | 1738002000NRG24130720230853246 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853246 |