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. |
1706004053WL017298 | MP-06-004-053-001/272 | 1 | Ravi sehriya | 1706004053/RC/22012034526482 | Approuch Road Nirman Magrda Basti Nale se Panchayat Bhavan tak | 11888 | 1706004053NRG24261020230189164 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_261023APB_FTO_333032 | 189164 |
1706004WL0019962 | MP-06-004-053-001/272 | 1 | Ravi sehriya | 1706004053/RC/22012034526482 | Approuch Road Nirman Magrda Basti Nale se Panchayat Bhavan tak | 11888 | 1706004053NRG24251120230227147 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 227147 |