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. |
1701004022WL006903 | MP-01-004-022-001/3216 | 1 | Sharda baghel | 1701004022/WC/22012035041086 | Rapata nirman kary bhura ke khet ke pass gokul ka pura senthari | 11306 | 1701004022NRG24190720230509302 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 509302 |
1701004WL0009396 | MP-01-004-022-001/3216 | 1 | Sharda baghel | 1701004022/WC/22012035041086 | Rapata nirman kary bhura ke khet ke pass gokul ka pura senthari | 11306 | 1701004022NRG24100820230661530 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661530 |