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. |
1738009WL021202 | MP-38-009-053-002/261-A | 3 | RAMIYA MERAVI | 1738009053/IF/22012035074558 | LAGHU TALAB NIRMAN KARYA (SONSINGH/JAISINGH KATTARTOLA | 15432 | 1738009000NRG24120620230541479 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738009_130623APB_FTO_89882 | 541479 |
1738009WL0030825 | MP-38-009-053-002/261-A | 3 | RAMIYA MERAVI | 1738009053/IF/22012035074558 | LAGHU TALAB NIRMAN KARYA (SONSINGH/JAISINGH KATTARTOLA | 15432 | 1738009000NRG24110720230844412 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844412 |