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. |
1726006060WL059580 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/IF/22012034554936 | khet talab leela bai /jagdish | 19540 | 1726006060NRG24091120230728923 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1726006_101123APB_FTO_352209 | 728923 |
1726006WL0068551 | MP-26-006-060-001/413 | 1 | Devnarayan | 1726006060/IF/22012034554936 | khet talab leela bai /jagdish | 19540 | 1726006060NRG24110120240887249 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 887249 |