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. |
1744005049WL014949 | MP-44-005-049-002/32-A | 2 | Urmila bai | 1744005049/RC/22012034601351 | आगनबाडी भवन से शांतिधाम एप्रोच मार्ग बंधना तालाब की ओर | 10798 | 1744005049NRG24160820230351301 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1744005_160823APB_FTO_221977 | 351301 |
1744005WL0017812 | MP-44-005-049-002/32-A | 2 | Urmila bai | 1744005049/RC/22012034601351 | आगनबाडी भवन से शांतिधाम एप्रोच मार्ग बंधना तालाब की ओर | 10798 | 1744005049NRG24140920230419524 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 419524 |