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. |
1706008003WL006937 | MP-06-008-003-001/82 | 7 | hari singh | 1706008003/IF/22012034709299 | Kapildhara Koop Kalyan Singh S/o Bapulal Meena Ramdi | 3867 | 1706008003NRG24200720230107333 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 107333 |
1706008WL0009005 | MP-06-008-003-001/82 | 7 | hari singh | 1706008003/IF/22012034709299 | Kapildhara Koop Kalyan Singh S/o Bapulal Meena Ramdi | 3867 | 1706008003NRG24090820230118386 | Rejected | No Such Account | 15/11/2023 | MP1706008_270923FTO_291113 | 118386 |
1706008WL0019838 | MP-06-008-003-001/82 | 7 | hari singh | 1706008003/IF/22012034709299 | Kapildhara Koop Kalyan Singh S/o Bapulal Meena Ramdi | 3867 | 1706008003NRG24231120230225835 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225835 |