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. |
1702003027WL025666 | MP-02-003-027-001/1042 | 1 | TRIVENI BAI | 1702003027/FP/22012034630955 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL BANGANGA SE RAMBARAN KE KHET TAK | 19076 | 1702003027NRG23010320230673472 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1702003_020323APB_FTO_686890 | 673472 |
1702003WL0027109 | MP-02-003-027-001/1042 | 1 | TRIVENI BAI | 1702003027/FP/22012034630955 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL BANGANGA SE RAMBARAN KE KHET TAK | 19076 | 1702003027NRG23050520230717606 | Yet to be process | | | | 717606 |