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. |
1738002020WL055941 | MP-38-002-020-002/303-A | 2 | kavita | 1738002020/WC/22012035107378 | parkulation tank nirman karya rakhichand ke khet ke pass | 20335 | 1738002020NRG24191220231175610 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_191223APB_FTO_399390 | 1175610 |
1738002WL0076125 | MP-38-002-020-002/303-A | 2 | kavita | 1738002020/WC/22012035107378 | parkulation tank nirman karya rakhichand ke khet ke pass | 20335 | 1738002020NRG24170520241696996 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1696996 |