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. |
1738009WL062318 | MP-38-009-014-001/422 | 6 | PRABHU | 1738009014/IF/22012035092887 | MEGHLAL /DUKHURAM LAGHU TALAB NIRMAN KARYA | 34875 | 1738009000NRG24190120241386757 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1738009_200124APB_FTO_438420 | 1386757 |