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. |
1706003008WL022210 | MP-06-003-008-003/81 | 2 | मुकेश | 1706003008/WC/GIS/29559 | पोखर निर्माण कार्य पानी की टंकी के पास सिलावटी रामपुर | 13121 | 1706003008NRG24201220230253752 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_211223APB_FTO_402842 | 253752 |
1706003WL0033022 | MP-06-003-008-003/81 | 2 | मुकेश | 1706003008/WC/GIS/29559 | पोखर निर्माण कार्य पानी की टंकी के पास सिलावटी रामपुर | 13121 | 1706003008NRG24180520240388961 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388961 |