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. |
1701005051WL014580 | MP-01-005-051-001/684-C | 1 | Gabbar Singh | 1701005051/WC/22012035041078 | रपटा निर्माण कार्य पंचायत भवन वाले रास्ते पर बडोना | 16705 | 1701005051NRG24270920230996002 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701005_270923APB_FTO_291955 | 996002 |
1701005WL0020739 | MP-01-005-051-001/684-C | 1 | Gabbar Singh | 1701005051/WC/22012035041078 | रपटा निर्माण कार्य पंचायत भवन वाले रास्ते पर बडोना | 16705 | 1701005051NRG24281120231380106 | Yet to be process | | | | 1380106 |