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. |
1735002WL001033 | MP-35-002-014-001/29-A | 2 | सियाबाई | 1735002014/IF/22012035050988 | PARKOLATION TANK NIRMAN KARY DEVSINGH/BHAIYALAL SINGHANPURI | 588 | 1735002000NRG24260420230019222 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735002_260423APB_FTO_18951 | 19222 |
1735002WL0022546 | MP-35-002-014-001/29-A | 2 | सियाबाई | 1735002014/IF/22012035050988 | PARKOLATION TANK NIRMAN KARY DEVSINGH/BHAIYALAL SINGHANPURI | 588 | 1735002000NRG24010720230469672 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469672 |