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. |
1702001060WL00001 | MP-02-001-060-001/303 | 1 | Dharmveer singh | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 77 | 1702001060NRG24070420230000005 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_080423APB_FTO_4880 | 5 |
1702001WL0004019 | MP-02-001-060-001/303 | 1 | Dharmveer singh | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 77 | 1702001060NRG24050620230111186 | Processed | | 05/07/2023 | MP1702001_270623FTO_131768 | 111186 |