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. |
1711006045WL049502 | MP-11-006-045-003/142-C | 1 | Narendra Jain | 1711006045/LD/22012034582879 | khakri nirman madan ke ghar se har ki aur jamnera | 37236 | 1711006045NRG24150220241007675 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711006_150224APB_FTO_464854 | 1007675 |
1711006WL0056514 | MP-11-006-045-003/142-C | 1 | Narendra Jain | 1711006045/LD/22012034582879 | khakri nirman madan ke ghar se har ki aur jamnera | 37236 | 1711006045NRG24170520241188503 | Yet to be process | | | | 1188503 |