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. |
1701003087WL019950 | MP-01-003-087-001/5721 | 1 | Gajendra Singh | 1701003087/WC/22012035098233 | रपटा निर्माण कार्य राजीव गांधी कालोनी नरिया पर | 27642 | 1701003087NRG24191120231327258 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701003_201123APB_FTO_359292 | 1327258 |
1701003WL0024649 | MP-01-003-087-001/5721 | 1 | Gajendra Singh | 1701003087/WC/22012035098233 | रपटा निर्माण कार्य राजीव गांधी कालोनी नरिया पर | 27642 | 1701003087NRG24100120241625563 | Yet to be process | | | | 1625563 |