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. |
1706003088WL032254 | MP-06-003-088-002/7 | 1 | गोमा | 1706003088/WH/22012034932084 | तालाब नवीनीकरण कार्य खड़गपुर पठार पर | 17030 | 1706003088NRG24310320240381356 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1706003_310324APB_FTO_526743 | 381356 |
1706003WL0032833 | MP-06-003-088-002/7 | 1 | गोमा | 1706003088/WH/22012034932084 | तालाब नवीनीकरण कार्य खड़गपुर पठार पर | 17030 | 1706003088NRG24160520240386710 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 386710 |