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. |
1735005WL023177 | MP-35-005-007-001/520 | 6 | चाॅदनी | 1735005007/IF/22012035084005 | खेत तलाब निर्माण कार्य राजेश / राजकुमार दानी टोला | 10527 | 1735005000NRG24030720230479132 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735005_030723APB_FTO_145196 | 479132 |
1735005WL0029033 | MP-35-005-007-001/520 | 6 | चाॅदनी | 1735005007/IF/22012035084005 | खेत तलाब निर्माण कार्य राजेश / राजकुमार दानी टोला | 10527 | 1735005000NRG24230720230549071 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 549071 |