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. |
1715003057WL013763 | MP-15-003-057-004/322-A | 4 | mamata sahu | 1715003057/RS/22012034623987 | सामुदायिक स्वच्छता परिसर का निर्माण जिला सीधी मटपुरिया | 4843 | 1715003057NRG24260520230199249 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715003_260523APB_FTO_58482 | 199249 |
1715003WL0049695 | MP-15-003-057-004/322-A | 4 | mamata sahu | 1715003057/RS/22012034623987 | सामुदायिक स्वच्छता परिसर का निर्माण जिला सीधी मटपुरिया | 4843 | 1715003057NRG24230820230615629 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 615629 |