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. |
1738002001WL049269 | MP-38-002-001-001/616-B | 1 | Vjay Uke | 1738002001/RC/22012034662248 | CC ROAD NIRMAN BADA TOLA PULIYA SE DINESH MARSKOLE K GHAR KI AUR | 17761 | 1738002001NRG24291020231035508 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1738002_291023APB_FTO_336615 | 1035508 |
1738002WL0052894 | MP-38-002-001-001/616-B | 1 | Vjay Uke | 1738002001/RC/22012034662248 | CC ROAD NIRMAN BADA TOLA PULIYA SE DINESH MARSKOLE K GHAR KI AUR | 17761 | 1738002001NRG24291120231108566 | Processed | | 01/01/2024 | MP1738002_291123FTO_368824 | 1108566 |