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. |
1730003001WL005037 | MP-30-003-001-003/27-C | 1 | yasawant | 1730003001/WC/22012035049344 | Sankal pond nale ke paas gram bamhori titor | 3198 | 1730003001NRG24200620230042099 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1730003_210623APB_FTO_115489 | 42099 |
1730003WL0010088 | MP-30-003-001-003/27-C | 1 | yasawant | 1730003001/WC/22012035049344 | Sankal pond nale ke paas gram bamhori titor | 3198 | 1730003001NRG24120720230077720 | Processed | | 31/07/2023 | MP1730003_230723FTO_182859 | 77720 |