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. |
1711006007WL037205 | MP-11-006-007-003/211 | 1 | गोपाल | 1711006007/AV/22012034644360 | बाउंड्री वॉल / खेल मैदान निर्माण कार्य- मनगुवां मानगढ़ ग्रा.पंचा. मनगुवां मानगढ़ | 26639 | 1711006007NRG24061120230722655 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1711006_061123APB_FTO_347794 | 722655 |
1711006WL0044135 | MP-11-006-007-003/211 | 1 | गोपाल | 1711006007/AV/22012034644360 | बाउंड्री वॉल / खेल मैदान निर्माण कार्य- मनगुवां मानगढ़ ग्रा.पंचा. मनगुवां मानगढ़ | 26639 | 1711006007NRG24100120240899069 | Yet to be process | | | MP1711006_310124FTO_449332 | 899069 |