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. |
1738009WL055308 | MP-38-009-004-001/124-A | 1 | Deelan markam | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 31403 | 1738009000NRG24151220231157734 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738009_151223APB_FTO_393963 | 1157734 |
1738009WL0076281 | MP-38-009-004-001/124-A | 1 | Deelan markam | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 31403 | 1738009000NRG24170520241697568 | Processed | | 01/06/2024 | MP1738009_300524FTO_52051 | 1697568 |