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. |
1738005077WL055741 | MP-38-005-049-003/136 | 1 | पारबतीबाई | 1738005077/WC/22012035018551 | नाला पदउपचार एवं घाट निर्माण ग्राम पंचायत कोहकाड़ीबर | 13756 | 1738005077NRG24181220231169595 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738005_181223APB_FTO_397110 | 1169595 |
1738005WL0076088 | MP-38-005-049-003/136 | 1 | पारबतीबाई | 1738005077/WC/22012035018551 | नाला पदउपचार एवं घाट निर्माण ग्राम पंचायत कोहकाड़ीबर | 13756 | 1738005077NRG24170520241696834 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696834 |