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. |
1731003WL004359 | MP-31-003-001-002/237-D | 2 | सरिता वरकडे | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 1967 | 1731003000NRG24250520230066172 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1731003_260523APB_FTO_59116 | 66172 |
1731003WL0025145 | MP-31-003-001-002/237-D | 2 | सरिता वरकडे | 1731003001/WC/22012035031053 | EARTHEN DEM NIRMAN KARY SHYAMRAV / GANGU KE KHET KE PAS BELKUND | 1967 | 1731003000NRG24230920230330478 | Processed | | 09/11/2023 | MP1731003_270923FTO_291271 | 330478 |