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. |
1727002009WL029570 | MP-27-002-009-003/4-B | 1 | दुर्गा बाई | 1727002009/WC/GIS/35485 | बोल्डर चैक डेम निर्माण टेकरी पहाडी पर पार्ट 09 युसुफपुर | 18520 | 1727002009NRG24151220230350277 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_151223APB_FTO_392739 | 350277 |
1727002WL0043933 | MP-27-002-009-003/4-B | 1 | दुर्गा बाई | 1727002009/WC/GIS/35485 | बोल्डर चैक डेम निर्माण टेकरी पहाडी पर पार्ट 09 युसुफपुर | 18520 | 1727002009NRG24030720240489809 | Processed | | 06/07/2024 | MP1727002_030724FTO_93602 | 489809 |