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. |
1701006064WL019653 | MP-01-006-064-001/293-A | 1 | urmila | 1701006064/WC/22012035126563 | Rapata nirman kary road ke pas nale par GP RAJPURA JAGIR | 36039 | 1701006064NRG24141120231303899 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_141123APB_FTO_354928 | 1303899 |
1701006WL0024590 | MP-01-006-064-001/293-A | 1 | urmila | 1701006064/WC/22012035126563 | Rapata nirman kary road ke pas nale par GP RAJPURA JAGIR | 36039 | 1701006064NRG24100120241624668 | Yet to be process | | | | 1624668 |