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. |
1726006005WL053226 | MP-26-006-005-003/117 | 1 | manoharsingh | 1726006005/LD/22012034590830 | LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_SHANTIDHAM PURA_BADBELI_BADBEL | 16305 | 1726006005NRG24031020230637844 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726006_031023APB_FTO_300023 | 637844 |
1726006WL0062266 | MP-26-006-005-003/117 | 1 | manoharsingh | 1726006005/LD/22012034590830 | LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_SHANTIDHAM PURA_BADBELI_BADBEL | 16305 | 1726006005NRG24061220230777242 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 777242 |