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. |
1741001WL009222 | MP-41-001-037-001/69-A | 1 | shantilal | 1741001037/RC/22012034633147 | SUDUR SADAK NIRMAN GRAM BHAGVANPURA SE AMARPURA BALAJI TAK (BHAGAVANPURA) | 6100 | 1741001000NRG24240720230123924 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741001_240723APB_FTO_184325 | 123924 |
1741001WL0012588 | MP-41-001-037-001/69-A | 1 | shantilal | 1741001037/RC/22012034633147 | SUDUR SADAK NIRMAN GRAM BHAGVANPURA SE AMARPURA BALAJI TAK (BHAGAVANPURA) | 6100 | 1741001000NRG24050920230166909 | Yet to be process | | | | 166909 |