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. |
1702003012WL008578 | MP-02-003-012-001/23-C | 1 | Ramesh | 1702003012/FP/22012034633653 | Construction of sub minor canal for community bhagwan das k khet se Karan Singh k khet ki or | 12000 | 1702003012NRG24290720230250586 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702003_040823APB_FTO_202479 | 250586 |
1702003WL0013237 | MP-02-003-012-001/23-C | 1 | Ramesh | 1702003012/FP/22012034633653 | Construction of sub minor canal for community bhagwan das k khet se Karan Singh k khet ki or | 12000 | 1702003012NRG24220920230394758 | Yet to be process | | | | 394758 |