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. |
1706008074WL021594 | MP-06-008-074-001/243 | 6 | MORSINGH GURJAR | 1706008074/IF/22012034617047 | NIJI KHET PLATATION HEMRAJ/BHEEM SINGH | 12797 | 1706008074NRG24141220230247042 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247042 |