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. |
1701006024WL006848 | MP-01-006-024-001/1046-A | 1 | POONAM SHRIVASTAV | 1701006024/WC/22012035062824 | rapta nirman kary nahar ki kainal radhe ke makan ke pas | 14516 | 1701006024NRG24180720230506289 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176006 | 506289 |
1701006WL0009915 | MP-01-006-024-001/1046-A | 1 | POONAM SHRIVASTAV | 1701006024/WC/22012035062824 | rapta nirman kary nahar ki kainal radhe ke makan ke pas | 14516 | 1701006024NRG24160820230692024 | Yet to be process | | | | 692024 |