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. |
1731008WL037421 | MP-31-008-035-001/25-c | 2 | Lalita | 1731008035/WH/22012034931303 | Renovation of Traditional Water Bodies Farm pound marammat karya indira vas coloni kondharkhapa | 7406 | 1731008000NRG23160720220435421 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_160722APB_FTO_263422 | 435421 |
1731008WL0053360 | MP-31-008-035-001/25-c | 2 | Lalita | 1731008035/WH/22012034931303 | Renovation of Traditional Water Bodies Farm pound marammat karya indira vas coloni kondharkhapa | 7406 | 1731008000NRG23080820220487718 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487718 |