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. |
1725004WL030476 | MP-25-004-022-002/22 | 1 | उतमचंद देवराम | 1725004022/WC/22012035144348 | talab nirman girdhai ke khet pas | 18975 | 1725004000NRG24171220230408465 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_181223APB_FTO_397593 | 408465 |
1725004WL0038718 | MP-25-004-022-002/22 | 1 | उतमचंद देवराम | 1725004022/WC/22012035144348 | talab nirman girdhai ke khet pas | 18975 | 1725004000NRG24220520240568786 | Yet to be process | | | | 568786 |