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. |
1703004048WL013470 | MP-03-004-048-002/675 | 1 | Aakash baghel | 1703004048/RS/22012034701772 | U Shep Nala Nirman Hardol Baba se School ki Or Jujharpur | 16094 | 1703004048NRG24210120240260037 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1703004_220124APB_FTO_439921 | 260037 |
1703004WL0017471 | MP-03-004-048-002/675 | 1 | Aakash baghel | 1703004048/RS/22012034701772 | U Shep Nala Nirman Hardol Baba se School ki Or Jujharpur | 16094 | 1703004048NRG24040520240318797 | Yet to be process | | | MP1703004_100524FTO_31141 | 318797 |