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. |
1738002WL000815 | MP-38-002-015-001/222-A | 1 | Nilkanbai | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 412 | 1738002000NRG24140420230013679 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1738002_140423APB_FTO_9137 | 13679 |
1738002WL0013511 | MP-38-002-015-001/222-A | 1 | Nilkanbai | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 412 | 1738002000NRG24220520230294254 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294254 |