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. |
1712008055WL003706 | MP-12-008-055-001/192 | 5 | द्वारिका | 1712008055/WC/22012035051161 | AMRIT AROVER NIRMAN DOGRI NALA | 1987 | 1712008055NRG24120620230070800 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1712008_130623APB_FTO_88474 | 70800 |
1712008WL0007513 | MP-12-008-055-001/192 | 5 | द्वारिका | 1712008055/WC/22012035051161 | AMRIT AROVER NIRMAN DOGRI NALA | 1987 | 1712008055NRG24010720230133157 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 133157 |