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. |
1706008003WL004304 | MP-06-008-003-001/136-A | 1 | sanjay | 1706008003/WC/22012034772689 | C.T.R. Mini Percolation Tank Nirman Karya Gajraj singh Ke khet ke pass Gram Sejnya | 1539 | 1706008003NRG24250620230069236 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 69236 |
1706008WL0009005 | MP-06-008-003-001/136-A | 1 | sanjay | 1706008003/WC/22012034772689 | C.T.R. Mini Percolation Tank Nirman Karya Gajraj singh Ke khet ke pass Gram Sejnya | 1539 | 1706008003NRG24090820230118372 | Processed | | 09/11/2023 | MP1706008_270923FTO_291113 | 118372 |