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. |
1707002006WL014006 | MP-07-002-006-001/132 | 1 | रमू | 1707002006/WC/22012035072427 | Naveentalal Nirman karay Ratoi ke haar ke paas | 7711 | 1707002006NRG24050720230179925 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1707002_060723APB_FTO_151614 | 179925 |
1707002WL0019212 | MP-07-002-006-001/132 | 1 | रमू | 1707002006/WC/22012035072427 | Naveentalal Nirman karay Ratoi ke haar ke paas | 7711 | 1707002006NRG24310720230231256 | Processed | | 04/08/2023 | MP1707002_310723FTO_196726 | 231256 |