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. |
1745006015WL057101 | MP-45-006-015-002/83 | 5 | निगम कूशराम | 1745006015/WC/22012035100110 | CASWE CUME STOP DEM NIRMAN KARYE SANTI DHAM KE PAS DEVARI RYT | 29477 | 1745006015NRG24140320241755354 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1745006_150324APB_FTO_503400 | 1755354 |
1745006WL0060491 | MP-45-006-015-002/83 | 5 | निगम कूशराम | 1745006015/WC/22012035100110 | CASWE CUME STOP DEM NIRMAN KARYE SANTI DHAM KE PAS DEVARI RYT | 29477 | 1745006015NRG24170520241814013 | Yet to be process | | | | 1814013 |