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. |
1712001WL026036 | MP-12-001-070-001/355 | 1 | प्रेमलाल/लक्ष्मीपसाद | 1712001070/WC/22012035048596 | नवीन अमृत सरोवर निर्माण नई बस्ती मवान टोला बरौंधा | 10100 | 1712001070NRG24301020230292074 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1712001_301023APB_FTO_338483 | 292074 |
1712001WL0029573 | MP-12-001-070-001/355 | 1 | प्रेमलाल/लक्ष्मीपसाद | 1712001070/WC/22012035048596 | नवीन अमृत सरोवर निर्माण नई बस्ती मवान टोला बरौंधा | 10100 | 1712001070NRG24011220230330764 | Processed | | 19/04/2024 | MP1712001_030424FTO_3329 | 330764 |