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. |
1738004WL025202 | MP-38-004-014-001/221 | 1 | रेखलाल | 1738004014/WC/22012035058330 | Jhadgaon Stop Dem Nirman Karya Pannalal Nagpure Ke Khet ke Pass | 7837 | 1738004000NRG24230620230685803 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1738004_240623APB_FTO_124267 | 685803 |
1738004WL0040904 | MP-38-004-014-001/221 | 1 | रेखलाल | 1738004014/WC/22012035058330 | Jhadgaon Stop Dem Nirman Karya Pannalal Nagpure Ke Khet ke Pass | 7837 | 1738004000NRG24190920230935529 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935529 |