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. |
1706008030WL022221 | MP-06-008-030-002/139 | 8 | pappibai | 1706008030/WC/22012035118911 | Percolation tank satyanarayan ki pathar ke pass jateri | 13421 | 1706008030NRG24201220230253931 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253931 |
1706008WL0033141 | MP-06-008-030-002/139 | 8 | pappibai | 1706008030/WC/22012035118911 | Percolation tank satyanarayan ki pathar ke pass jateri | 13421 | 1706008030NRG24200520240390169 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390169 |