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. |
1726003WL029174 | MP-26-003-029-001/207-A | 1 | Ishwar | 1726003029/LD/22012034589675 | Levelling/shaping of Wastland Land of Community_2023-24_Hanuman Mandir Ke Pass_Gram Hataikheda | 12587 | 1726003000NRG24050720230452663 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726003_050723APB_FTO_148388 | 452663 |
1726003WL0045162 | MP-26-003-029-001/207-A | 1 | Ishwar | 1726003029/LD/22012034589675 | Levelling/shaping of Wastland Land of Community_2023-24_Hanuman Mandir Ke Pass_Gram Hataikheda | 12587 | 1726003000NRG24210820230588587 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 588587 |