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. |
1748007048WL009609 | MP-48-007-048-003/798 | 1 | Peetam Bai lodhi | 1748007048/RC/22012034640518 | C.C. Road Nirman Kary Hanuman ji mandir Parisar Dewarchhi | 8632 | 1748007048NRG24200720230229234 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748007_200723APB_FTO_176771 | 229234 |
1748007WL0012417 | MP-48-007-048-003/798 | 1 | Peetam Bai lodhi | 1748007048/RC/22012034640518 | C.C. Road Nirman Kary Hanuman ji mandir Parisar Dewarchhi | 8632 | 1748007048NRG24230820230284064 | Processed | | 08/11/2023 | MP1748007_191023FTO_325024 | 284064 |