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. |
1706004028WL014503 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9951 | 1706004028NRG24021020230154201 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_021023APB_FTO_299595 | 154201 |
1706004WL0019415 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9951 | 1706004028NRG24201120230221236 | Processed | | 02/01/2024 | MP1706004_251123FTO_365120 | 221236 |