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. |
1738009WL055316 | MP-38-009-004-001/301-A | 1 | JAGOTI BAI | 1738009019/AV/22012034646095 | sleb calvart puliya nirman Gram panchyat samnapur antargat gram bandhatola me itwari ke khet ke paa | 31254 | 1738009000NRG24151220231157819 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393950 | 1157819 |
1738009WL0076539 | MP-38-009-004-001/301-A | 1 | JAGOTI BAI | 1738009019/AV/22012034646095 | sleb calvart puliya nirman Gram panchyat samnapur antargat gram bandhatola me itwari ke khet ke paa | 31254 | 1738009000NRG24200520241698702 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698702 |