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. |
1748005WL011850 | MP-48-005-097-001/113 | 2 | Fool Bai | 1748005097/IF/22012035126642 | Khet Talav Nirman Sirnam Ke Khet Me | 20143 | 1748005000NRG24160820230273959 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1748005_160823APB_FTO_220843 | 273959 |
1748005WL0013454 | MP-48-005-097-001/113 | 2 | Fool Bai | 1748005097/IF/22012035126642 | Khet Talav Nirman Sirnam Ke Khet Me | 20143 | 1748005000NRG24080920230301892 | Processed | | 13/09/2023 | MP1748005_080923FTO_256042 | 301892 |