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. |
1707002WL036031 | MP-07-002-028-002/409 | 1 | भग्गू | 1707002030/IF/22012034639645 | कपिलधारा कूप निर्माण कार्य कालीचरन रामकली / दुर्गा अहिरवार ग्राम पंचायम मनेथा | 9092 | 1707002000NRG22170720210486424 | Rejected | Inactive Aadhaar | 04/08/2021 | MP1707002_180721APB_FTO_432782 | 486424 |
1707002WL097151 | MP-07-002-028-002/409 | 1 | भग्गू | 1707002030/IF/22012034639645 | कपिलधारा कूप निर्माण कार्य कालीचरन रामकली / दुर्गा अहिरवार ग्राम पंचायम मनेथा | 9092 | 1707002000NRG22270320221165459 | Rejected | No Such Account | 24/04/2024 | MP1707002_200124FTO_438067 | 1165459 |