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. |
1742004043WL038992 | MP-42-004-043-001/546 | 2 | झलू | 1742004043/RC/22012034663156 | CC Road nirman kary (4.82) gangaram ke ghar se mohabbt gomla ke ghar tak chodripura ozar | 13579 | 1742004043NRG24051120230331835 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1742004_051123APB_FTO_346359 | 331835 |
1742004WL0046894 | MP-42-004-043-001/546 | 2 | झलू | 1742004043/RC/22012034663156 | CC Road nirman kary (4.82) gangaram ke ghar se mohabbt gomla ke ghar tak chodripura ozar | 13579 | 1742004043NRG24100120240422152 | Processed | | 13/03/2024 | MP1742004_100124FTO_426346 | 422152 |