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. |
1727002WL000071 | MP-27-002-035-004/183 | 2 | कमर बाई | 1727002090/WC/GIS/34007 | अमृत सरोवर निर्माण (15वित्त) गौशाला के पास ग्राम चौपनाकलां | 217 | 1727002000NRG24120420230001723 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727002_120423APB_FTO_7467 | 1723 |
1727002WL0007712 | MP-27-002-035-004/183 | 2 | कमर बाई | 1727002090/WC/GIS/34007 | अमृत सरोवर निर्माण (15वित्त) गौशाला के पास ग्राम चौपनाकलां | 217 | 1727002000NRG24020720230137858 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 137858 |