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. |
1745006WL005606 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 4144 | 1745006000NRG24160520230126608 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1745006_160523APB_FTO_44414 | 126608 |
1745006WL0010537 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 4144 | 1745006000NRG24030620230263454 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263454 |