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. |
1736011WL002750 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 2011 | 1736011000NRG24080520230036179 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736011_080523APB_FTO_33337 | 36179 |
1736011WL0024454 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 2011 | 1736011000NRG24280620230421419 | Processed | | 05/07/2023 | MP1736011_280623FTO_134525 | 421419 |