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. |
1713005078WL053296 | MP-13-005-078-003/243 | 1 | RAJKUMAR PATEL | 1713005078/AV/22012034633392 | Samatlikaran kbristan dadar me | 20540 | 1713005078NRG24250120240424787 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1713005_250124APB_FTO_443793 | 424787 |
1713005WL0062074 | MP-13-005-078-003/243 | 1 | RAJKUMAR PATEL | 1713005078/AV/22012034633392 | Samatlikaran kbristan dadar me | 20540 | 1713005078NRG24180520240532746 | Yet to be process | | | | 532746 |