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. |
1723002WL018044 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 8949 | 1723002000NRG24160220240157524 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1723002_160224APB_FTO_465242 | 157524 |
1723002WL0020356 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 8949 | 1723002000NRG24040620240177040 | Processed | | 30/08/2024 | MP1723002_210824APB_FTO_152767 | 177040 |