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. |
1702003027WL009581 | MP-02-003-027-001/1061 | 1 | RAMVEER | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 12769 | 1702003027NRG24090820230284068 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1702003_100823APB_FTO_212874 | 284068 |
1702003WL0012180 | MP-02-003-027-001/1061 | 1 | RAMVEER | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 12769 | 1702003027NRG24100920230366614 | Yet to be process | | | | 366614 |