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. |
1738005036WL058445 | MP-38-005-036-001/357 | 6 | UMASANKAR | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 15581 | 1738005036NRG24311220231259041 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_010124APB_FTO_416193 | 1259041 |
1738005WL0076158 | MP-38-005-036-001/357 | 6 | UMASANKAR | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 15581 | 1738005036NRG24170520241697128 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1697128 |