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. |
1706008088WL010375 | MP-06-008-088-003/203-A | 1 | manish meena | 1706008088/DP/22012034598898 | Vasudha Bandhan ke antargat plantation karya hanuman mandir ke paas gram gasoni | 6317 | 1706008088NRG24240820230124668 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1706008_250823APB_FTO_235613 | 124668 |
1706008WL0012043 | MP-06-008-088-003/203-A | 1 | manish meena | 1706008088/DP/22012034598898 | Vasudha Bandhan ke antargat plantation karya hanuman mandir ke paas gram gasoni | 6317 | 1706008088NRG24120920230132340 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 132340 |