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. |
1701007008WL010907 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21301 | 1701007008NRG24250820230761128 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701007_250823APB_FTO_235140 | 761128 |
1701007WL0012305 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21301 | 1701007008NRG24060920230853196 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 853196 |
1701007WL0020824 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21301 | 1701007008NRG24291120231384548 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384548 |
1701007WL0031331 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21301 | 1701007008NRG24160320241997461 | Yet to be process | | | | 1997461 |