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. |
1746004WL012933 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/IF/22012034955008 | khet tala nirman karya hitgrahi ka name atama ram/ premlal | 17997 | 1746004000NRG24130820230282467 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1746004_130823APB_FTO_217872 | 282467 |
1746004WL0017690 | MP-46-004-102-002/15-A | 2 | chandan | 1746004102/IF/22012034955008 | khet tala nirman karya hitgrahi ka name atama ram/ premlal | 17997 | 1746004000NRG24101020230348017 | Yet to be process | | | | 348017 |