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. |
1726006083WL064172 | MP-26-006-083-001/444-A | 1 | Santosh | 1726006083/DP/22012034445421 | sarvjanik kup manpuradev | 22219 | 1726006083NRG24191220230809852 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_191223APB_FTO_398081 | 809852 |
1726006WL0080539 | MP-26-006-083-001/444-A | 1 | Santosh | 1726006083/DP/22012034445421 | sarvjanik kup manpuradev | 22219 | 1726006083NRG24010620241081741 | Processed | | 07/06/2024 | MP1726006_030624FTO_55829 | 1081741 |