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. |
1727002083WL000063 | MP-27-002-083-002/139-A | 1 | परवेज खां | 1727002083/WC/GIS/30679 | सामुदायिक खेत तालाब गौशाला के पास ग्राम चितोरा | 158 | 1727002083NRG24110420230001351 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727002_120423APB_FTO_7427 | 1351 |
1727002WL0002637 | MP-27-002-083-002/139-A | 1 | परवेज खां | 1727002083/WC/GIS/30679 | सामुदायिक खेत तालाब गौशाला के पास ग्राम चितोरा | 158 | 1727002083NRG24270520230057798 | Processed | | 31/05/2023 | MP1727002_270523FTO_59937 | 57798 |