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. |
1727001004WL025498 | MP-27-001-004-006/56 | 2 | नन्नी बाई | 1727001004/WC/22012035028444 | Khet talab nirman kanhiya lal/kalyan singh gram Khamkheda gram panchayat Jarsena | 12198 | 1727001004NRG24081120230299520 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1727001_091123APB_FTO_351711 | 299520 |
1727001WL0032793 | MP-27-001-004-006/56 | 2 | नन्नी बाई | 1727001004/WC/22012035028444 | Khet talab nirman kanhiya lal/kalyan singh gram Khamkheda gram panchayat Jarsena | 12198 | 1727001004NRG24100120240385788 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 385788 |