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. |
1704002051WL008996 | MP-04-002-051-001/33 | 3 | अवधेश | 1704002051/IF/22012035145782 | खेत तालाब निर्माण कालीचरण जमादार के खेत में | 11447 | 1704002051NRG24181220230153130 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_181223APB_FTO_397096 | 153130 |
1704002WL0013022 | MP-04-002-051-001/33 | 3 | अवधेश | 1704002051/IF/22012035145782 | खेत तालाब निर्माण कालीचरण जमादार के खेत में | 11447 | 1704002051NRG24190620240213141 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213141 |