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. |
1711007030WL004415 | MP-11-007-030-002/46-A | 1 | JAGGU AHIRWAR | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1679 | 1711007030NRG24130520230110289 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1711007_150523APB_FTO_42192 | 110289 |
1711007WL0026677 | MP-11-007-030-002/46-A | 1 | JAGGU AHIRWAR | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1679 | 1711007030NRG24270820230555313 | Processed | | 01/03/2024 | MP1711007_071223FTO_378860 | 555313 |