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. |
1706008WL007610 | MP-06-008-088-003/203-A | 1 | manish meena | 1706008088/WC/22012034962746 | S C T mandir wali pahadi badnagar part 3 -2022-23 | 5005 | 1706008000NRG24270720230111913 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_270723APB_FTO_190820 | 111913 |
1706008WL0009681 | MP-06-008-088-003/203-A | 1 | manish meena | 1706008088/WC/22012034962746 | S C T mandir wali pahadi badnagar part 3 -2022-23 | 5005 | 1706008000NRG24160820230121330 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 121330 |