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. |
1722011003WL079398 | MP-22-011-003-001/34-A | 1 | विक्रम | 1722011003/WC/22012035151221 | RMS (ईमली नाला सोल्यापुरा) बोरलाय | 11240 | 1722011003NRG24260220240831772 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1722011_260224APB_FTO_475110 | 831772 |
1722011WL0085375 | MP-22-011-003-001/34-A | 1 | विक्रम | 1722011003/WC/22012035151221 | RMS (ईमली नाला सोल्यापुरा) बोरलाय | 11240 | 1722011003NRG24010520240928650 | Yet to be process | | | | 928650 |