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. |
1720002WL025799 | MP-20-002-040-001/113 | 9 | सिका बाई | 1720002040/WC/22012034623559 | परकोलेशन टैंक निर्माण -छापरी के पास | 9740 | 1720002000NRG24161220230330477 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_181223APB_FTO_396552 | 330477 |
1720002WL0034492 | MP-20-002-040-001/113 | 9 | सिका बाई | 1720002040/WC/22012034623559 | परकोलेशन टैंक निर्माण -छापरी के पास | 9740 | 1720002000NRG24200520240447139 | Yet to be process | | | | 447139 |