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. |
1738005024WL058651 | MP-38-005-024-001/150 | 1 | रमेश | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 15748 | 1738005024NRG24020120241265383 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_020124APB_FTO_418001 | 1265383 |
1738005WL0075923 | MP-38-005-024-001/150 | 1 | रमेश | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 15748 | 1738005024NRG24160520241695970 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695970 |