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. |
1736005009WL023056 | MP-36-005-009-002/172 | 4 | सुकरलाल | 1736005009/WC/22012035081150 | onstruction Of Water Absorption Trench or Comm (Nistari Talab) Jivan ke ghar pas wale nale me gram p | 15516 | 1736005009NRG24260620230392101 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736005_260623APB_FTO_129382 | 392101 |
1736005WL0053663 | MP-36-005-009-002/172 | 4 | सुकरलाल | 1736005009/WC/22012035081150 | onstruction Of Water Absorption Trench or Comm (Nistari Talab) Jivan ke ghar pas wale nale me gram p | 15516 | 1736005009NRG24240920230824004 | Processed | | 10/11/2023 | MP1736005_260923FTO_290235 | 824004 |