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. |
1701004022WL006902 | MP-01-004-022-001/2805 | 1 | ramvaran | 1701004022/FP/22012034629408 | patthar nala nirman kary raju baba ke makan se lekar ghurri ke or gokul ka pura | 12672 | 1701004022NRG24190720230509239 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 509239 |
1701004WL0009396 | MP-01-004-022-001/2805 | 1 | ramvaran | 1701004022/FP/22012034629408 | patthar nala nirman kary raju baba ke makan se lekar ghurri ke or gokul ka pura | 12672 | 1701004022NRG24100820230661464 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661464 |