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. |
1726006060WL058613 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/IF/22012034554936 | khet talab leela bai /jagdish | 19539 | 1726006060NRG24021120230709488 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1726006_031123APB_FTO_343656 | 709488 |
1726006WL0068551 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/IF/22012034554936 | khet talab leela bai /jagdish | 19539 | 1726006060NRG24110120240887247 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 887247 |