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. |
1727003045WL010388 | MP-27-003-045-001/2319 | 1 | Salman khan | 1727003045/RC/22012034643340 | C.C ROAD NIRMAN NAMDAR KHAN KE MAKAN SE MUSTAK KE MAKAN TAKKHAN KE M | 3134 | 1727003045NRG24190720230168035 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727003_220723APB_FTO_181440 | 168035 |
1727003WL0013934 | MP-27-003-045-001/2319 | 1 | Salman khan | 1727003045/RC/22012034643340 | C.C ROAD NIRMAN NAMDAR KHAN KE MAKAN SE MUSTAK KE MAKAN TAKKHAN KE M | 3134 | 1727003045NRG24120820230194567 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 194567 |