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. |
1725003WL006132 | MP-25-003-034-001/356 | 2 | sonibai | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 3203 | 1725003000NRG24130620230062803 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725003_130623APB_FTO_89516 | 62803 |
1725003WL0019662 | MP-25-003-034-001/356 | 2 | sonibai | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 3203 | 1725003000NRG24220820230267967 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 267967 |