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. |
1745006WL043378 | MP-45-006-010-004/2-D | 3 | Budh Singh | 1745006010/IF/22012035116883 | med bandhan ram singh foudu singh domuhani gp thadpathara | 22553 | 1745006000NRG24191220231287136 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_397940 | 1287136 |
1745006WL0060425 | MP-45-006-010-004/2-D | 3 | Budh Singh | 1745006010/IF/22012035116883 | med bandhan ram singh foudu singh domuhani gp thadpathara | 22553 | 1745006000NRG24160520241813426 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813426 |