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. |
1737008WL016083 | MP-37-008-037-001/82 | 5 | प्रेमलता | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12532 | 1737008000NRG24150720230441997 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1737008_150723APB_FTO_169154 | 441997 |
1737008WL0018658 | MP-37-008-037-001/82 | 5 | प्रेमलता | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12532 | 1737008000NRG24020820230478161 | Yet to be process | | | | 478161 |