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. |
1748001008WL018640 | MP-48-001-008-001/151-A | 1 | uma bai | 1748001008/LD/22012034594389 | khel medan nirman akhai ghat | 14999 | 1748001008NRG24041220230400800 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1748001_051223APB_FTO_375334 | 400800 |
1748001WL0022093 | MP-48-001-008-001/151-A | 1 | uma bai | 1748001008/LD/22012034594389 | khel medan nirman akhai ghat | 14999 | 1748001008NRG24290120240469115 | Yet to be process | | | | 469115 |