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. |
1748002021WL019411 | MP-48-002-021-003/195 | 1 | ऊधम | 1748002021/WC/22012035116985 | Samudayik khet talab nirman kary bade khet ke pas gp vikarmpur | 6991 | 1748002021NRG24181220230417478 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_181223APB_FTO_397386 | 417478 |
1748002WL0026654 | MP-48-002-021-003/195 | 1 | ऊधम | 1748002021/WC/22012035116985 | Samudayik khet talab nirman kary bade khet ke pas gp vikarmpur | 6991 | 1748002021NRG24180520240547159 | Yet to be process | | | | 547159 |