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. |
1738008WL027184 | MP-38-008-032-001/163 | 2 | ganga bai hirvane | 1738008032/LD/22012034529774 | cpt devi mandir se chota puliya tak1500 mitr | 11189 | 1738008000NRG24290620230756288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1738008_290623APB_FTO_136189 | 756288 |
1738008WL0042018 | MP-38-008-032-001/163 | 2 | ganga bai hirvane | 1738008032/LD/22012034529774 | cpt devi mandir se chota puliya tak1500 mitr | 11189 | 1738008000NRG24250920230943119 | Processed | | 09/11/2023 | MP1738008_290923FTO_295275 | 943119 |