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. |
1712001WL000152 | MP-12-001-057-002/781 | 1 | DINESH KUMAR G | 1712001057/LD/22012034586386 | चौपाल चबूतरा निर्माण शंकर जी स्थान के पास | 90 | 1712001000NRG24170420230001809 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712001_170423APB_FTO_10571 | 1809 |
1712001WL0009205 | MP-12-001-057-002/781 | 1 | DINESH KUMAR G | 1712001057/LD/22012034586386 | चौपाल चबूतरा निर्माण शंकर जी स्थान के पास | 90 | 1712001000NRG24090720230161160 | Processed | | 14/07/2023 | MP1712001_100723FTO_157321 | 161160 |