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. |
1715003078WL101922 | MP-15-003-078-002/102 | 7 | लल्लू | 1715003078/WC/22012035097845 | GP pokhara me Suryadyal singh ke ghar ke pass filling and rapata nirman | 27494 | 1715003078NRG24270220241268785 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715003_270224APB_FTO_477081 | 1268785 |
1715003WL0110147 | MP-15-003-078-002/102 | 7 | लल्लू | 1715003078/WC/22012035097845 | GP pokhara me Suryadyal singh ke ghar ke pass filling and rapata nirman | 27494 | 1715003078NRG24090520241368733 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368733 |