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. |
1706008013WL023009 | MP-06-008-013-003/7 | 8 | Sanjay | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13432 | 1706008013NRG24291220230263710 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263710 |
1706008WL0033211 | MP-06-008-013-003/7 | 8 | Sanjay | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13432 | 1706008013NRG24210520240390649 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390649 |