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. |
1738009WL016207 | MP-38-009-012-002/42 | 7 | SANTLAL | 1738009012/RS/22012034689638 | Hitgrahi sokpit nirman karya ward n.08 me 1 से 32 makan tak | 13045 | 1738009000NRG24290520230374518 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1738009_300523APB_FTO_64736 | 374518 |
1738009WL0020672 | MP-38-009-012-002/42 | 7 | SANTLAL | 1738009012/RS/22012034689638 | Hitgrahi sokpit nirman karya ward n.08 me 1 से 32 makan tak | 13045 | 1738009000NRG24110620230523518 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 523518 |