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. |
1742006041WL043703 | MP-42-006-041-001/164 | 5 | नानू राजू | 1742006041/WC/22012034679528 | CTR GIS Gully Plugs - 2 निर्माण वझर | 11424 | 1742006041NRG24191220230379118 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742006_201223APB_FTO_400146 | 379118 |
1742006WL0053607 | MP-42-006-041-001/164 | 5 | नानू राजू | 1742006041/WC/22012034679528 | CTR GIS Gully Plugs - 2 निर्माण वझर | 11424 | 1742006041NRG24310520240514777 | Yet to be process | | | MP1742006_100624FTO_62985 | 514777 |