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. |
1726005054WL064135 | MP-26-005-054-002/279-C | 1 | Hindusingh | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 14705 | 1726005054NRG24181220230809084 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_191223APB_FTO_398574 | 809084 |
1726005WL0080418 | MP-26-005-054-002/279-C | 1 | Hindusingh | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 14705 | 1726005054NRG24240520241081326 | Yet to be process | | | | 1081326 |