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. |
1711006045WL050400 | MP-11-006-045-003/142-C | 1 | Narendra Jain | 1711006045/WC/22012035020401 | Parkulaction Tank Nirman upswasth candr ke pass paraswaha | 38081 | 1711006045NRG24210220241031294 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711006_210224APB_FTO_471097 | 1031294 |
1711006WL0056514 | MP-11-006-045-003/142-C | 1 | Narendra Jain | 1711006045/WC/22012035020401 | Parkulaction Tank Nirman upswasth candr ke pass paraswaha | 38081 | 1711006045NRG24170520241188507 | Yet to be process | | | | 1188507 |