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. |
1715004070WL007125 | MP-15-004-070-001/104 | 1 | श्री हेमराज कोल | 1715004070/IF/22012035081415 | CTR Laghu Talab nirman Ramnarayn Singh ke khet me | 6794 | 1715004070NRG25110520240130107 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | MP1715004_110524APB_FTO_31938 | 130107 |
1715004WL0010618 | MP-15-004-070-001/104 | 1 | श्री हेमराज कोल | 1715004070/IF/22012035081415 | CTR Laghu Talab nirman Ramnarayn Singh ke khet me | 6794 | 1715004070NRG25230520240190590 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 190590 |