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. |
1738009WL056558 | MP-38-009-018-002/117-B | 2 | VIMLA BAI | 1738009018/IF/22012035094190 | laghu talab nirman karya fagusingh / bhandari gram bhima | 31607 | 1738009000NRG24221220231195401 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_221223APB_FTO_404088 | 1195401 |
1738009WL0076249 | MP-38-009-018-002/117-B | 2 | VIMLA BAI | 1738009018/IF/22012035094190 | laghu talab nirman karya fagusingh / bhandari gram bhima | 31607 | 1738009000NRG24170520241697426 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1697426 |