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. |
1727001WL010811 | MP-27-001-052-002/930 | 1 | बालकिशन | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7018 | 1727001000NRG24210720230171897 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 171897 |
1727001WL0013459 | MP-27-001-052-002/930 | 1 | बालकिशन | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7018 | 1727001000NRG24090820230191404 | Processed | | 10/11/2023 | MP1727001_210923FTO_278510 | 191404 |