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. |
1738009WL056188 | MP-38-009-047-003/28 | 8 | दुश्यन्ती | 1738009047/IF/22012035148843 | Laghu Talab Nirman Karya Jagat /Lal singh(Mahurdali) | 32327 | 1738009000NRG24211220231182868 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_211223APB_FTO_402388 | 1182868 |
1738009WL0076215 | MP-38-009-047-003/28 | 8 | दुश्यन्ती | 1738009047/IF/22012035148843 | Laghu Talab Nirman Karya Jagat /Lal singh(Mahurdali) | 32327 | 1738009000NRG24170520241697339 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1697339 |