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. |
1738010009WL017679 | MP-38-010-009-001/54-D | 2 | SEEMA PUSAM | 1738010009/FR/22012034321285 | CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA | 7555 | 1738010009NRG24020620230422947 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738010_030623APB_FTO_70543 | 422947 |
1738010WL0027250 | MP-38-010-009-001/54-D | 2 | SEEMA PUSAM | 1738010009/FR/22012034321285 | CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA | 7555 | 1738010009NRG24290620230757757 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757757 |