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. |
1737007WL006552 | MP-37-007-037-007/3-A | 1 | BASANT | 1737007037/WC/22012034960171 | AMARAT SAROVAR TALAB NIRAMAN KARY FULWARI TALAB GRAM KARAJMARA GP PINDRAI BUTTE | 1755 | 1737007000NRG24010620230136950 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737007_010623APB_FTO_68612 | 136950 |
1737007WL0018791 | MP-37-007-037-007/3-A | 1 | BASANT | 1737007037/WC/22012034960171 | AMARAT SAROVAR TALAB NIRAMAN KARY FULWARI TALAB GRAM KARAJMARA GP PINDRAI BUTTE | 1755 | 1737007000NRG24030820230479113 | Yet to be process | | | MP1737007_020424FTO_2408 | 479113 |