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. |
1726005WL023201 | MP-26-005-090-001/97 | 2 | कलाबाई | 1726005090/WC/22012035040399 | Parcolation Tank Bhagwansingh ke makan ke pass Barol | 5669 | 1726005000NRG24200620230363282 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1726005_200623APB_FTO_111234 | 363282 |
1726005WL0034260 | MP-26-005-090-001/97 | 2 | कलाबाई | 1726005090/WC/22012035040399 | Parcolation Tank Bhagwansingh ke makan ke pass Barol | 5669 | 1726005000NRG24180720230519340 | Yet to be process | | | | 519340 |