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. |
1719006WL005417 | MP-19-006-069-002/377 | 2 | savita | 1719006097/IF/22012035074839 | kapildhara kup nirman kary ravi kedar singh osnapura | 1298 | 1719006000NRG24260520230077268 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1719006_260523APB_FTO_58698 | 77268 |
1719006WL0025584 | MP-19-006-069-002/377 | 2 | savita | 1719006097/IF/22012035074839 | kapildhara kup nirman kary ravi kedar singh osnapura | 1298 | 1719006000NRG24200920230305286 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 305286 |