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. |
1717005022WL014776 | MP-17-005-022-005/129 | 1 | RANU | 1717005022/IF/22012035113894 | कपिलधारा कुप निर्माण उंकार भाणजी ग्राम कोठारिया(हलकाराखुर्द) ग्राम पंचायत ठिकरिया | 10102 | 1717005022NRG24200720230158251 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717005_200723APB_FTO_176363 | 158251 |
1717005WL0023275 | MP-17-005-022-005/129 | 1 | RANU | 1717005022/IF/22012035113894 | कपिलधारा कुप निर्माण उंकार भाणजी ग्राम कोठारिया(हलकाराखुर्द) ग्राम पंचायत ठिकरिया | 10102 | 1717005022NRG24290820230216912 | Processed | | 21/09/2023 | MP1717005_140923FTO_265642 | 216912 |