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. |
1708001035WL000986 | MP-08-001-035-001/294 | 1 | अनिल | 1708001035/RS/22012034644126 | सामुदायिक स्वच्छता परिसर निर्माण कार्य ग्राम पंचायत चुरियारी | 582 | 1708001035NRG23130420220012766 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | MP1708001_130422APB_FTO_46589 | 12766 |
1708001WL0098091 | MP-08-001-035-001/294 | 1 | अनिल | 1708001035/RS/22012034644126 | सामुदायिक स्वच्छता परिसर निर्माण कार्य ग्राम पंचायत चुरियारी | 582 | 1708001035NRG23030120230623395 | Processed | | 15/02/2023 | MP1708001_210123FTO_646933 | 623395 |