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. |
1702003027WL005836 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 8347 | 1702003027NRG24270620230168296 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702003_270623APB_FTO_131439 | 168296 |
1702003WL0013404 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/WC/22012035002363 | CONSTRUCTION OF COMMUNITY HARWASTING POND BAIRO BABA KE PAS | 8347 | 1702003027NRG24240920230399202 | Yet to be process | | | | 399202 |