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. |
1718002069WL007549 | MP-18-002-069-001/114 | 2 | monika | 1718002069/RC/22012034630615 | CC ROAD NIRMAN RADHESYAM KE GHAR SE HOLI RUNDA TAK MALIKHEDI | 5213 | 1718002069NRG24170620230060728 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1718002_170623APB_FTO_99351 | 60728 |
1718002WL0011451 | MP-18-002-069-001/114 | 2 | monika | 1718002069/RC/22012034630615 | CC ROAD NIRMAN RADHESYAM KE GHAR SE HOLI RUNDA TAK MALIKHEDI | 5213 | 1718002069NRG24130720230108612 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 108612 |