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. |
1748007WL007468 | MP-48-007-047-001/2 | 1 | श्री परमा | 1748007047/IF/22012035111407 | Khettalab nirman kary meharwan singh/ shayamlal | 6517 | 1748007000NRG24300620230178676 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1748007_300623APB_FTO_139652 | 178676 |
1748007WL0009385 | MP-48-007-047-001/2 | 1 | श्री परमा | 1748007047/IF/22012035111407 | Khettalab nirman kary meharwan singh/ shayamlal | 6517 | 1748007000NRG24180720230226341 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 226341 |