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. |
1715003076WL101093 | MP-15-003-076-002/369-A | 2 | नीता सिंह | 1715003076/WC/22012035097842 | Gram panchayat Khonchipur me Raghupati kol ke ghar ke pass filling and Rapata nirman | 27378 | 1715003076NRG24240220241259934 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715003_240224APB_FTO_474339 | 1259934 |
1715003WL0110197 | MP-15-003-076-002/369-A | 2 | नीता सिंह | 1715003076/WC/22012035097842 | Gram panchayat Khonchipur me Raghupati kol ke ghar ke pass filling and Rapata nirman | 27378 | 1715003076NRG24110520241368839 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368839 |