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. |
0410008WL030723 | AS-10-008-001-029/344 | 1 | LONDON DOLEY | 0410008001/WC/GIS/131064 | CONSTRUCTION OF EARTHEN PERIPHERAL BUNDH FROM UJANI MOROLIA TO NAMONI MOROLIA 2021-22 (ZP WARD NO 6) | 6968 | 0410008000NRG23280320230456788 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | AS0410008_280323APB_FTO_196004 | 456788 |
0410008WL0031970 | AS-10-008-001-029/344 | 1 | LONDON DOLEY | 0410008001/WC/GIS/131064 | CONSTRUCTION OF EARTHEN PERIPHERAL BUNDH FROM UJANI MOROLIA TO NAMONI MOROLIA 2021-22 (ZP WARD NO 6) | 6968 | 0410008000NRG23120520230475730 | Yet to be process | | | | 475730 |