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. |
1748002020WL019269 | MP-48-002-020-001/232 | 9 | LILA BAI | 1748002020/IF/22012035104685 | Khet talab nirman kary Raju khan / Roshan khan gp ramnagar | 6876 | 1748002020NRG24161220230414468 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_161223APB_FTO_394186 | 414468 |
1748002WL0026831 | MP-48-002-020-001/232 | 9 | LILA BAI | 1748002020/IF/22012035104685 | Khet talab nirman kary Raju khan / Roshan khan gp ramnagar | 6876 | 1748002020NRG24200520240550047 | Yet to be process | | | | 550047 |