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. |
1736005WL008607 | MP-36-005-036-001/34 | 1 | शिवराम | 1736005036/RC/22012034590089 | पुलिया निर्माण कार्य ग्राम पंचायत चउमऊ | 1994 | 1736005000NRG23020520220104543 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1736005_020522APB_FTO_93332 | 104543 |
1736005WL0118301 | MP-36-005-036-001/34 | 1 | शिवराम | 1736005036/RC/22012034590089 | पुलिया निर्माण कार्य ग्राम पंचायत चउमऊ | 1994 | 1736005000NRG23211220221191136 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1191136 |
1736005WL0158432 | MP-36-005-036-001/34 | 1 | शिवराम | 1736005036/RC/22012034590089 | पुलिया निर्माण कार्य ग्राम पंचायत चउमऊ | 1994 | 1736005000NRG23170520231663647 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663647 |
1736005WL0159559 | MP-36-005-036-001/34 | 1 | शिवराम | 1736005036/RC/22012034590089 | पुलिया निर्माण कार्य ग्राम पंचायत चउमऊ | 1994 | 1736005000NRG23200720231668389 | Processed | | 04/08/2023 | MP1736005_310723FTO_196048 | 1668389 |