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. |
1727007008WL041915 | MP-27-007-008-001/419 | 1 | Deepak Rathore | 1727007008/IF/22012034886849 | Plantations mohan singh ke khet me gp kothicharkalan | 14357 | 1727007008NRG24240320240475523 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1727007_250324APB_FTO_517196 | 475523 |
1727007WL0043571 | MP-27-007-008-001/419 | 1 | Deepak Rathore | 1727007008/IF/22012034886849 | Plantations mohan singh ke khet me gp kothicharkalan | 14357 | 1727007008NRG24190520240488438 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488438 |