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. |
1706008118WL022211 | MP-06-008-118-002/6-B | 1 | braj Ahirwar | 1706008118/WC/22012035074856 | Mini parcolation tank bari ke pass goryakheda 2023-24 | 13227 | 1706008118NRG24201220230253773 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253773 |
1706008WL0033194 | MP-06-008-118-002/6-B | 1 | braj Ahirwar | 1706008118/WC/22012035074856 | Mini parcolation tank bari ke pass goryakheda 2023-24 | 13227 | 1706008118NRG24210520240390554 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390554 |