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. |
1746001031WL004800 | MP-46-001-031-002/201 | 6 | रामू साहू | 1746001031/IF/22012035048130 | खेत तालाब निर्माण हितग्राही - कमलेश /श्यामलाल | 2940 | 1746001031NRG24120620230116243 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1746001_120623APB_FTO_86853 | 116243 |
1746001WL0009722 | MP-46-001-031-002/201 | 6 | रामू साहू | 1746001031/IF/22012035048130 | खेत तालाब निर्माण हितग्राही - कमलेश /श्यामलाल | 2940 | 1746001031NRG24080720230235506 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 235506 |