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. |
1731006026WL030020 | MP-31-006-026-003/15-A | 1 | प्रशान्त | 1731006026/WC/22012034876423 | CTR_परकोलेशन टैंक निर्माण, शंकर के खेत के पास, धरमपुर | 11001 | 1731006026NRG24261020230373228 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1731006_261023APB_FTO_332578 | 373228 |
1731006WL0034133 | MP-31-006-026-003/15-A | 1 | प्रशान्त | 1731006026/WC/22012034876423 | CTR_परकोलेशन टैंक निर्माण, शंकर के खेत के पास, धरमपुर | 11001 | 1731006026NRG24291120230414290 | Processed | | 29/02/2024 | MP1731006_061223FTO_377996 | 414290 |