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. |
1737006001WL015834 | MP-37-006-001-001/976 | 1 | श्यामकुमारी | 1737006001/AV/22012034605597 | पंचायत भवन निर्माण कार्य बखारी | 8757 | 1737006001NRG24130720230435615 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1737006_130723APB_FTO_165577 | 435615 |
1737006WL0020643 | MP-37-006-001-001/976 | 1 | श्यामकुमारी | 1737006001/AV/22012034605597 | पंचायत भवन निर्माण कार्य बखारी | 8757 | 1737006001NRG24170820230495858 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 495858 |