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. |
1736001046WL034668 | MP-36-001-046-003/264-A | 1 | MAHESH UIKEY | 1736001046/WC/22012035068206 | Pokhar Nirman Kary Belwali Nala Mankadevri GP Mankadevri | 15140 | 1736001046NRG24210720230586534 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736001_220723APB_FTO_181284 | 586534 |
1736001WL0044067 | MP-36-001-046-003/264-A | 1 | MAHESH UIKEY | 1736001046/WC/22012035068206 | Pokhar Nirman Kary Belwali Nala Mankadevri GP Mankadevri | 15140 | 1736001046NRG24180820230695731 | Processed | | 28/08/2023 | MP1736001_220823FTO_230324 | 695731 |