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. |
1725004WL030822 | MP-25-004-056-001/198-C | 1 | Mayaram Gurjar | 1725004056/WC/22012035130363 | pokhar nirman laxman ke khet ke pass | 19163 | 1725004000NRG24211220230416135 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_211223APB_FTO_402754 | 416135 |
1725004WL0038698 | MP-25-004-056-001/198-C | 1 | Mayaram Gurjar | 1725004056/WC/22012035130363 | pokhar nirman laxman ke khet ke pass | 19163 | 1725004000NRG24220520240568725 | Yet to be process | | | MP1725004_100624FTO_64046 | 568725 |