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. |
1710003WL018691 | MP-10-003-046-001/1511 | 1 | Kamal | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3714 | 1710003000NRG24190720230214554 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710003_200723APB_FTO_176541 | 214554 |
1710003WL0024602 | MP-10-003-046-001/1511 | 1 | Kamal | 1710003046/IF/22012034838643 | वृक्षारोपण निर्माण पंचायत भवन के पास चंद्रापुर | 3714 | 1710003000NRG24090820230250351 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 250351 |