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. |
1720002WL009666 | MP-20-002-036-002/171 | 1 | Ishwar Singh Bane Singh | 1720002036/WC/22012035015086 | परकोलेसन टैंक निर्माण - देव गुराडिया रोड कुआ के पास | 4369 | 1720002000NRG24200720230148963 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720002_200723APB_FTO_177113 | 148963 |
1720002WL0014663 | MP-20-002-036-002/171 | 1 | Ishwar Singh Bane Singh | 1720002036/WC/22012035015086 | परकोलेसन टैंक निर्माण - देव गुराडिया रोड कुआ के पास | 4369 | 1720002000NRG24280820230204840 | Yet to be process | | | | 204840 |