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. |
1715004070WL005712 | MP-15-004-070-001/104 | 1 | श्री हेमराज कोल | 1715004070/IF/22012035081415 | CTR Laghu Talab nirman Ramnarayn Singh ke khet me | 5115 | 1715004070NRG25050520240104892 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1715004_050524APB_FTO_27027 | 104892 |
1715004WL0009594 | MP-15-004-070-001/104 | 1 | श्री हेमराज कोल | 1715004070/IF/22012035081415 | CTR Laghu Talab nirman Ramnarayn Singh ke khet me | 5115 | 1715004070NRG25190520240172328 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 172328 |