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. |
1740001061WL006792 | MP-40-001-061-002/1010 | 4 | Mohammad Rafik | 1740001061/IF/22012035059769 | khet Talab nirman kar njeer mo pita Khutbuddeen | 7275 | 1740001061NRG24210720230156962 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1740001_210723APB_FTO_179981 | 156962 |
1740001WL0008423 | MP-40-001-061-002/1010 | 4 | Mohammad Rafik | 1740001061/IF/22012035059769 | khet Talab nirman kar njeer mo pita Khutbuddeen | 7275 | 1740001061NRG24220820230178343 | Processed | | 28/08/2023 | MP1740001_230823FTO_231827 | 178343 |