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. |
1701001017WL022305 | MP-01-001-017-001/1971 | 2 | Guddi | 1701001017/WC/22012034779682 | Naveen Talab Nirman Raghuveer Singh Tomar Ke khet Ke Pass Shikari Ka Pura Esah | 9347 | 1701001017NRG24161220231484209 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_161223APB_FTO_395032 | 1484209 |
1701001WL0034427 | MP-01-001-017-001/1971 | 2 | Guddi | 1701001017/WC/22012034779682 | Naveen Talab Nirman Raghuveer Singh Tomar Ke khet Ke Pass Shikari Ka Pura Esah | 9347 | 1701001017NRG24170520242120335 | Yet to be process | | | | 2120335 |