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. |
1714003039WL022036 | MP-14-003-039-001/99-A | 1 | Deepak | 1714003039/IF/22012035052011 | kettalab bhagyabati kushwaha | 7719 | 1714003039NRG24201220230423747 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_211223APB_FTO_401846 | 423747 |