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. |
1701007050WL015272 | MP-01-007-050-001/2632-A | 1 | उम्मेद बघेल | 1701007050/RC/22012034638953 | Rapta evm aproch road nirman kary harigyan ke ghar ke pas khera gp bamsoli | 27188 | 1701007050NRG24041020231037704 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_041023APB_FTO_302245 | 1037704 |
1701007WL0020851 | MP-01-007-050-001/2632-A | 1 | उम्मेद बघेल | 1701007050/RC/22012034638953 | Rapta evm aproch road nirman kary harigyan ke ghar ke pas khera gp bamsoli | 27188 | 1701007050NRG24291120231386228 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1386228 |