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. |
1735008WL035116 | MP-35-008-005-001/101-A | 2 | HALKI BAI YADAV | 1735008005/DP/22012034576961 | Sarvjanik Koop Gram Dhangaon Word No. 2 Baiga Tola | 9717 | 1735008000NRG24170820230597777 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1735008_170823APB_FTO_223725 | 597777 |
1735008WL0055118 | MP-35-008-005-001/101-A | 2 | HALKI BAI YADAV | 1735008005/DP/22012034576961 | Sarvjanik Koop Gram Dhangaon Word No. 2 Baiga Tola | 9717 | 1735008000NRG24021220230900478 | Processed | | 01/01/2024 | MP1735008_021223FTO_372030 | 900478 |