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. |
1726005024WL070246 | MP-26-005-024-002/223-A | 1 | Hari Bairagi | 1726005024/AV/22012034629634 | Land Leveling and Jal Bharav Nikashi Panchayat Bhawan ke Samne Dedla | 15965 | 1726005024NRG24220120240918309 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726005_220124APB_FTO_439867 | 918309 |
1726005WL0079859 | MP-26-005-024-002/223-A | 1 | Hari Bairagi | 1726005024/AV/22012034629634 | Land Leveling and Jal Bharav Nikashi Panchayat Bhawan ke Samne Dedla | 15965 | 1726005024NRG24010520241078787 | Yet to be process | | | | 1078787 |