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. |
1723002WL018700 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 9456 | 1723002000NRG24290220240163957 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1723002_010324APB_FTO_479508 | 163957 |
1723002WL0020356 | MP-23-002-063-001/1420 | 1 | gulabsingh | 1723002063/IF/22012034607112 | नन्दनफलोद्यान गुलाबसिंह रघुनाथ | 9456 | 1723002000NRG24040620240177042 | Yet to be process | | | | 177042 |