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. |
1726006042WL076694 | MP-26-006-042-003/194-D | 3 | Rukhma Chouhan | 1726006042/IF/22012034634599 | Khet Talab (JAGDISH S/o BHAGIRATH) Gram Gindoli | 29211 | 1726006042NRG24130320241035940 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726006_140324APB_FTO_503068 | 1035940 |
1726006WL0080537 | MP-26-006-042-003/194-D | 3 | Rukhma Chouhan | 1726006042/IF/22012034634599 | Khet Talab (JAGDISH S/o BHAGIRATH) Gram Gindoli | 29211 | 1726006042NRG24010620241081734 | Processed | | 07/06/2024 | MP1726006_010624FTO_54341 | 1081734 |