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. |
1727002002WL030082 | MP-27-002-002-002/325-A | 1 | शानू खाँ | 1727002002/RS/GIS/36889 | नाली निर्माण 15वित्त रामसेवक के घर से प्रीतम के घर तक चितावर | 19087 | 1727002002NRG24191220230356478 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_201223APB_FTO_400113 | 356478 |