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. |
1718001008WL031439 | MP-18-001-008-001/131 | 1 | राधेश्याम | 1718001008/RS/22012034704828 | nali nirman badrilal panchal ke ghar se babulal panchal ke ghar ki aur | 16093 | 1718001008NRG24180120240297166 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718001_180124APB_FTO_436245 | 297166 |
1718001WL0038834 | MP-18-001-008-001/131 | 1 | राधेश्याम | 1718001008/RS/22012034704828 | nali nirman badrilal panchal ke ghar se babulal panchal ke ghar ki aur | 16093 | 1718001008NRG24300420240418149 | Processed | | 08/05/2024 | MP1718001_300424FTO_22813 | 418149 |