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. |
1701001009WL022319 | MP-01-001-009-001/5158 | 1 | Krishna | 1701001009/WC/22012035131467 | earthan bund nirman kary jhoriya waali nariya me | 9606 | 1701001009NRG24161220231485191 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_171223APB_FTO_396003 | 1485191 |
1701001WL0034382 | MP-01-001-009-001/5158 | 1 | Krishna | 1701001009/WC/22012035131467 | earthan bund nirman kary jhoriya waali nariya me | 9606 | 1701001009NRG24160520242119192 | Yet to be process | | | | 2119192 |