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. |
1726005054WL019482 | MP-26-005-054-002/198-A | 2 | PRAKASH Bai | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 4659 | 1726005054NRG24100620230306550 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726005_110623APB_FTO_84170 | 306550 |
1726005WL0022926 | MP-26-005-054-002/198-A | 2 | PRAKASH Bai | 1726005054/AV/22012034607313 | Land Leveling and Jal Bharav Nikashi Shivsingh ke makan ke Samne Khajuriya Ghata | 4659 | 1726005054NRG24190620230359258 | Yet to be process | | | | 359258 |