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. |
1746004WL030192 | MP-46-004-102-001/296-B | 1 | Yashoda | 1746004102/IF/22012035142622 | देवारण उपयोजना अन्तर््गत लेमन ग्रास कार्य hemkarn singh/topsingh | 43618 | 1746004000NRG24210120240629536 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1746004_220124APB_FTO_439872 | 629536 |
1746004WL0039577 | MP-46-004-102-001/296-B | 1 | Yashoda | 1746004102/IF/22012035142622 | देवारण उपयोजना अन्तर््गत लेमन ग्रास कार्य hemkarn singh/topsingh | 43618 | 1746004000NRG24050520240800906 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1746004_060524FTO_28110 | 800906 |
1746004WL0039985 | MP-46-004-102-001/296-B | 1 | Yashoda | 1746004102/IF/22012035142622 | देवारण उपयोजना अन्तर््गत लेमन ग्रास कार्य hemkarn singh/topsingh | 43618 | 1746004000NRG24250520240803237 | Yet to be process | | | MP1746004_250524FTO_46006 | 803237 |