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. |
1748005WL010934 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035000612 | contur trench kalyan singh,laxman singh ke khet ki taraf pahad par | 18964 | 1748005000NRG24040820230255578 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1748005_040823APB_FTO_202770 | 255578 |
1748005WL0014352 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/WC/22012035000612 | contur trench kalyan singh,laxman singh ke khet ki taraf pahad par | 18964 | 1748005000NRG24200920230314672 | Processed | | 08/11/2023 | MP1748005_131023FTO_316991 | 314672 |