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. |
1746002007WL047062 | MP-46-002-007-002/64 | 7 | तेरासा बाई | 1746002007/WC/22012034698083 | CTR ( डेबरी) तालाब विस्तारीकरण | 20848 | 1746002007NRG23140320230654759 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1746002_200323APB_FTO_720384 | 654759 |
1746002WL0049132 | MP-46-002-007-002/64 | 7 | तेरासा बाई | 1746002007/WC/22012034698083 | CTR ( डेबरी) तालाब विस्तारीकरण | 20848 | 1746002007NRG23300520230706785 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706785 |