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. |
1738002016WL056411 | MP-38-002-016-001/417 | 5 | Durgaprasad | 1738002016/IF/22012035152248 | Yerwaghat laghu talab nirman karya Riman bai / vipinlal | 20294 | 1738002016NRG24221220231190099 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_221223APB_FTO_404396 | 1190099 |
1738002WL0076496 | MP-38-002-016-001/417 | 5 | Durgaprasad | 1738002016/IF/22012035152248 | Yerwaghat laghu talab nirman karya Riman bai / vipinlal | 20294 | 1738002016NRG24190520241698572 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698572 |