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. |
1723002WL004825 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/WH/22012034937800 | Talai nirman near bavdi | 2512 | 1723002000NRG24130720230047909 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1723002_140723APB_FTO_168884 | 47909 |
1723002WL0005849 | MP-23-002-034-001/301 | 1 | विपुल सिंह पवन पंवार | 1723002034/WH/22012034937800 | Talai nirman near bavdi | 2512 | 1723002000NRG24270720230058253 | Processed | | 28/05/2024 | MP1723002_220524FTO_42501 | 58253 |