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. |
1726005054WL064135 | MP-26-005-054-002/313-A | 1 | MANOHAR LAL | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 14706 | 1726005054NRG24181220230809086 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_191223APB_FTO_398574 | 809086 |
1726005WL0080388 | MP-26-005-054-002/313-A | 1 | MANOHAR LAL | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 14706 | 1726005054NRG24230520241081227 | Yet to be process | | | | 1081227 |