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. |
1706009016WL044229 | MP-06-009-016-001/349 | 1 | Parmal | 1706009016/WC/22012035008334 | अर्धनवंड निर्माण कार्य सुक्का बंजारा के खेत के पास सर्वे नं. 260/1 पिपरियाजागीर | 16169 | 1706009016NRG23081220220391207 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1706009_081222APB_FTO_571128 | 391207 |
1706009WL0057221 | MP-06-009-016-001/349 | 1 | Parmal | 1706009016/WC/22012035008334 | अर्धनवंड निर्माण कार्य सुक्का बंजारा के खेत के पास सर्वे नं. 260/1 पिपरियाजागीर | 16169 | 1706009016NRG23210520230488432 | Processed | | 25/05/2023 | MP1706009_210523FTO_51241 | 488432 |