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. |
1737005WL042873 | MP-37-005-024-006/15 | 2 | विलसो | 1737005024/IF/22012035162696 | laghu talab nirman kary somsingh/kudda mashanbarra gp alonikhapa mal | 24741 | 1737005000NRG24200120240942543 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737005_200124APB_FTO_438007 | 942543 |
1737005WL0058008 | MP-37-005-024-006/15 | 2 | विलसो | 1737005024/IF/22012035162696 | laghu talab nirman kary somsingh/kudda mashanbarra gp alonikhapa mal | 24741 | 1737005000NRG24080520241387934 | Yet to be process | | | | 1387934 |