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. |
1711003024WL018071 | MP-11-003-024-001/341-B | 3 | Azmer Singh Lodhi | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11653 | 1711003024NRG24200720230440164 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177398 | 440164 |
1711003WL0022729 | MP-11-003-024-001/341-B | 3 | Azmer Singh Lodhi | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11653 | 1711003024NRG24100820230504598 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711003_090124FTO_425226 | 504598 |