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. |
1711007054WL004026 | MP-11-007-054-001/195-B | 2 | Susheela gound | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 1988 | 1711007054NRG24110520230101121 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1711007_110523APB_FTO_37639 | 101121 |
1711007WL0006366 | MP-11-007-054-001/195-B | 2 | Susheela gound | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 1988 | 1711007054NRG24240520230158848 | Processed | | 30/05/2023 | MP1711007_240523FTO_55387 | 158848 |