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. |
1735005WL016529 | MP-35-005-025-001/22 | 2 | हल्लो | 1735005025/WC/22012035007413 | Amrat sarovar navin talab nirman kary-patpar nala dei | 8217 | 1735005025NRG24190620230339628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735005_190623APB_FTO_109809 | 339628 |
1735005WL0035930 | MP-35-005-025-001/22 | 2 | हल्लो | 1735005025/WC/22012035007413 | Amrat sarovar navin talab nirman kary-patpar nala dei | 8217 | 1735005025NRG24210820230606073 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606073 |