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. |
1726006012WL064162 | MP-26-006-012-001/306 | 1 | Ankit | 1726006012/LD/22012034590894 | "LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_ SHANTI DHAM KE PAS_ GP_BARKHEDHA AMRADS | 22661 | 1726006012NRG24191220230809744 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_191223APB_FTO_398081 | 809744 |
1726006WL0080618 | MP-26-006-012-001/306 | 1 | Ankit | 1726006012/LD/22012034590894 | "LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_ SHANTI DHAM KE PAS_ GP_BARKHEDHA AMRADS | 22661 | 1726006012NRG24140620241081932 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081932 |