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. |
1727006034WL029723 | MP-27-006-034-004/138 | 1 | Ratan singh | 1727006034/RC/22012034648254 | CC ROAD NIRMAN SAMUDAYAK BHAWAN S BOGIRAM SILAWAT KE GHAR KI OR | 6757 | 1727006034NRG24171220230352077 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_191223APB_FTO_398566 | 352077 |
1727006WL0043526 | MP-27-006-034-004/138 | 1 | Ratan singh | 1727006034/RC/22012034648254 | CC ROAD NIRMAN SAMUDAYAK BHAWAN S BOGIRAM SILAWAT KE GHAR KI OR | 6757 | 1727006034NRG24170520240488217 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488217 |