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. |
1712008WL039623 | MP-12-008-082-001/1 | 1 | संतोष कुमार-गुल्ला कोल | 1712008082/RS/22012035116520 | Pcc nali nirman kary shyam lal chudhari ke ghar say ddudu kol ke ghar tak200 mitar | 14453 | 1712008000NRG24120220240469684 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712008_120224APB_FTO_460691 | 469684 |
1712008WL0046520 | MP-12-008-082-001/1 | 1 | संतोष कुमार-गुल्ला कोल | 1712008082/RS/22012035116520 | Pcc nali nirman kary shyam lal chudhari ke ghar say ddudu kol ke ghar tak200 mitar | 14453 | 1712008000NRG24030520240563859 | Yet to be process | | | MP1712008_200524FTO_40531 | 563859 |