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. |
1715003082WL085194 | MP-15-003-082-001/836 | 1 | Rakesh kumar kol | 1715003082/IF/22012035162019 | Kachha nala bandhan nirman kary rama saket ke khet me | 21841 | 1715003082NRG24191220231024391 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1024391 |
1715003WL0110690 | MP-15-003-082-001/836 | 1 | Rakesh kumar kol | 1715003082/IF/22012035162019 | Kachha nala bandhan nirman kary rama saket ke khet me | 21841 | 1715003082NRG24260520241371159 | Yet to be process | | | MP1715003_120624FTO_65383 | 1371159 |