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. |
1701001006WL022435 | MP-01-001-006-002/1232 | 1 | Usha devi | 1701001006/WC/22012035115058 | एनीकट निर्माण कार्य आरोली रोड से बेहद के रास्ते के पास रिठोना | 9507 | 1701001006NRG24181220231492313 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_181223APB_FTO_397574 | 1492313 |
1701001WL0034381 | MP-01-001-006-002/1232 | 1 | Usha devi | 1701001006/WC/22012035115058 | एनीकट निर्माण कार्य आरोली रोड से बेहद के रास्ते के पास रिठोना | 9507 | 1701001006NRG24160520242119140 | Yet to be process | | | | 2119140 |