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. |
1704002049WL009080 | MP-04-002-049-005/430 | 1 | mahadevi | 1704002049/WC/22012035064486 | नवीन तालाब निर्माण कार्य स्यारी स्कूल के पीछे | 11696 | 1704002049NRG24211220230154739 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_211223APB_FTO_402155 | 154739 |
1704002WL0012942 | MP-04-002-049-005/430 | 1 | mahadevi | 1704002049/WC/22012035064486 | नवीन तालाब निर्माण कार्य स्यारी स्कूल के पीछे | 11696 | 1704002049NRG24220520240212699 | Yet to be process | | | MP1704002_220524FTO_43180 | 212699 |