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. |
1740003027WL000939 | MP-40-003-027-002/522 | 6 | गोपाल सिह | 1740003027/RC/22012034681442 | CONSTRUCTION OF GRAVEL ROAD NIRMAN KARYA CHARAN SINGH KE GHAR SE KHER MATA HS SCHOOL MUDARIA | 125 | 1740003027NRG25220420240006745 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1740003_240424APB_FTO_18286 | 6745 |
1740003WL0004732 | MP-40-003-027-002/522 | 6 | गोपाल सिह | 1740003027/RC/22012034681442 | CONSTRUCTION OF GRAVEL ROAD NIRMAN KARYA CHARAN SINGH KE GHAR SE KHER MATA HS SCHOOL MUDARIA | 125 | 1740003027NRG25210520240035751 | Processed | | 08/08/2024 | MP1740003_040824FTO_134666 | 35751 |