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. |
1738003010WL009030 | MP-38-003-010-003/157-B | 1 | Faggansingh | 1738003010/IF/22012035053906 | LAGHU TALAB NIRMAN KARYMANTURA BAI/ BASANTTENGNIKHURD | 4624 | 1738003010NRG24090520230175913 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738003_090523APB_FTO_34851 | 175913 |
1738003WL0018386 | MP-38-003-010-003/157-B | 1 | Faggansingh | 1738003010/IF/22012035053906 | LAGHU TALAB NIRMAN KARYMANTURA BAI/ BASANTTENGNIKHURD | 4624 | 1738003010NRG24040620230443532 | Processed | | 12/06/2023 | MP1738003_050623FTO_74336 | 443532 |