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. |
1742007063WL015835 | MP-42-007-063-003/169 | 2 | भागीबाई गंदास | 1742007063/WC/22012034947760 | Amrit Sarovar Percolation Tank Pathan ke khet ke pass ,Gp Matiyamel | 9634 | 1742007063NRG24150720230140440 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1742007_160723APB_FTO_170846 | 140440 |
1742007WL0019388 | MP-42-007-063-003/169 | 2 | भागीबाई गंदास | 1742007063/WC/22012034947760 | Amrit Sarovar Percolation Tank Pathan ke khet ke pass ,Gp Matiyamel | 9634 | 1742007063NRG24290720230167179 | Processed | | 01/05/2024 | MP1742007_240424FTO_18248 | 167179 |