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. |
1725004WL030254 | MP-25-004-001-001/97-B | 2 | geeta bai | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 18826 | 1725004000NRG24151220230403871 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_151223APB_FTO_393949 | 403871 |
1725004WL0038674 | MP-25-004-001-001/97-B | 2 | geeta bai | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 18826 | 1725004000NRG24200520240568641 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568641 |