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. |
1001003WL000543 | GO-01-003-026-001/2 | 1 | Kanta D. Malik | 1001003026/IC/257 | (Ph-V)Cleaning & desilting of irrigation canal in the jurisdiction of V.P. Chandel Hasapur | 16277 | 1001003000NRG22291220210008289 | Rejected | Aadhaar Number not Mapped to Account Number | 17/11/2023 | GO1001003_150722APB_FTO_1075 | 8289 |
1001003WL0000776 | GO-01-003-026-001/2 | 1 | Kanta D. Malik | 1001003026/IC/257 | (Ph-V)Cleaning & desilting of irrigation canal in the jurisdiction of V.P. Chandel Hasapur | 16277 | 1001003000NRG22130220240013107 | Processed | | 09/04/2024 | GO1001003_130224FTO_1805 | 13107 |