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. |
1727002066WL030292 | MP-27-002-066-001/638-D | 1 | बाहिद | 1727002066/WC/GIS/36981 | निर्मल नीर निर्माण कब्रिस्तान के पास दीपनाखेडा | 17702 | 1727002066NRG24211220230358926 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_211223APB_FTO_402405 | 358926 |
1727002WL0043729 | MP-27-002-066-001/638-D | 1 | बाहिद | 1727002066/WC/GIS/36981 | निर्मल नीर निर्माण कब्रिस्तान के पास दीपनाखेडा | 17702 | 1727002066NRG24280520240489087 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489087 |