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. |
1707002006WL013517 | MP-07-002-006-001/91 | 1 | लखन | 1707002006/WC/22012035072428 | Naveen talab nirmankray Makrau ke paas | 7722 | 1707002006NRG24030720230173683 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1707002_030723APB_FTO_146187 | 173683 |
1707002WL0022022 | MP-07-002-006-001/91 | 1 | लखन | 1707002006/WC/22012035072428 | Naveen talab nirmankray Makrau ke paas | 7722 | 1707002006NRG24150820230253703 | Processed | | 24/08/2023 | MP1707002_160823FTO_222323 | 253703 |