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. |
1718001WL035306 | MP-18-001-105-001/89 | 1 | अबांराम | 1718001105/WC/22012035162946 | Nala treanching kashiram hariram ke khet ke pass gram azimabad pardhi | 18032 | 1718001000NRG24280220240360989 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718001_280224APB_FTO_477445 | 360989 |
1718001WL0038749 | MP-18-001-105-001/89 | 1 | अबांराम | 1718001105/WC/22012035162946 | Nala treanching kashiram hariram ke khet ke pass gram azimabad pardhi | 18032 | 1718001000NRG24290420240417933 | Processed | | 03/05/2024 | MP1718001_290424FTO_21954 | 417933 |