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. |
1726005023WL027852 | MP-26-005-023-002/37-B | 2 | Seema Bai | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 6845 | 1726005023NRG24010720230434774 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1726005_030723APB_FTO_145369 | 434774 |
1726005WL0046130 | MP-26-005-023-002/37-B | 2 | Seema Bai | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 6845 | 1726005023NRG24250820230594280 | Yet to be process | | | | 594280 |