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. |
1736001031WL090283 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 37621 | 1736001031NRG24290220241573423 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736001_290224APB_FTO_479077 | 1573423 |
1736001WL0096450 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 37621 | 1736001031NRG24010520241658171 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658171 |