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. |
1727002090WL029503 | MP-27-002-035-004/165 | 5 | सुषमा | 1727002090/RS/GIS/37023 | नाली निर्माण 15वित्त पंचायत परिसर से फूल सिंह के खेत तक प्यासी | 18555 | 1727002090NRG24141220230349381 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_151223APB_FTO_392603 | 349381 |
1727002WL0043725 | MP-27-002-035-004/165 | 5 | सुषमा | 1727002090/RS/GIS/37023 | नाली निर्माण 15वित्त पंचायत परिसर से फूल सिंह के खेत तक प्यासी | 18555 | 1727002090NRG24270520240489062 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489062 |