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. |
1712007WL008357 | MP-12-007-039-002/663 | 2 | पिंकी गुप्ता | 1712007039/WC/22012035046754 | DUG POND NIRMAN SHIVLAL SINGH KE KHET KE PASS AMILIYA GP PADMI | 2287 | 1712007000NRG24050720230146008 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1712007_050723APB_FTO_147846 | 146008 |
1712007WL0011213 | MP-12-007-039-002/663 | 2 | पिंकी गुप्ता | 1712007039/WC/22012035046754 | DUG POND NIRMAN SHIVLAL SINGH KE KHET KE PASS AMILIYA GP PADMI | 2287 | 1712007000NRG24210720230187061 | Processed | | 28/07/2023 | MP1712007_210723FTO_180555 | 187061 |