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. |
1720005WL000080 | MP-20-005-067-001/114-A | 2 | anita chouhan | 1720005067/WC/22012034625335 | COMMAND AREA DEVELOPMENT FOR IRRIGATED AREAS LINED WATERCOURSE-(CC CANAL) PART-2 BHURIYAPURA | 142 | 1720005000NRG24140420230000966 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1720005_140423APB_FTO_9092 | 966 |
1720005WL0001845 | MP-20-005-067-001/114-A | 2 | anita chouhan | 1720005067/WC/22012034625335 | COMMAND AREA DEVELOPMENT FOR IRRIGATED AREAS LINED WATERCOURSE-(CC CANAL) PART-2 BHURIYAPURA | 142 | 1720005000NRG24200520230024146 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 24146 |