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. |
1720002WL025779 | MP-20-002-036-001/147-B | 1 | महेंद्र सिंह | 1720002036/WC/22012035130951 | परकोलेसन टैंक - देव गुराडिया काकड़ के पास मोडरिया | 9657 | 1720002000NRG24161220230330175 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_161223APB_FTO_394232 | 330175 |
1720002WL0034640 | MP-20-002-036-001/147-B | 1 | महेंद्र सिंह | 1720002036/WC/22012035130951 | परकोलेसन टैंक - देव गुराडिया काकड़ के पास मोडरिया | 9657 | 1720002000NRG24110620240447636 | Processed | | 20/08/2024 | MP1720002_100824FTO_142625 | 447636 |