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. |
1711002006WL010136 | MP-11-002-016-008/124 | 2 | वबीता | 1711002006/LD/22012034587082 | Pashu avrodhak wall pandari se patpara pari gokal adiwasi ke khet tak majholi | 8255 | 1711002006NRG24100620230249154 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1711002_100623APB_FTO_83514 | 249154 |
1711002WL0015895 | MP-11-002-016-008/124 | 2 | वबीता | 1711002006/LD/22012034587082 | Pashu avrodhak wall pandari se patpara pari gokal adiwasi ke khet tak majholi | 8255 | 1711002006NRG24070720230399327 | Processed | | 16/07/2023 | MP1711002_110723FTO_160224 | 399327 |