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. |
1738003WL024178 | MP-38-003-034-001/249-B | 3 | NOHAR SINGH | 1738003034/IF/22012035062789 | LAGHU TALAB NIRMAN KARY REMAN BAI / BHEJANLAL | 11759 | 1738003000NRG24200620230648761 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1738003_210623APB_FTO_114175 | 648761 |
1738003WL0029598 | MP-38-003-034-001/249-B | 3 | NOHAR SINGH | 1738003034/IF/22012035062789 | LAGHU TALAB NIRMAN KARY REMAN BAI / BHEJANLAL | 11759 | 1738003000NRG24060720230822670 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822670 |