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. |
1720001056WL022756 | MP-20-001-056-002/101 | 1 | सिद्वुलाल | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 5713 | 1720001056NRG24111120230290092 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1720001_151123APB_FTO_355994 | 290092 |
1720001WL0027906 | MP-20-001-056-002/101 | 1 | सिद्वुलाल | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 5713 | 1720001056NRG24080120240358988 | Yet to be process | | | | 358988 |